| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 10710100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,056 |
| Amount | 34,056 lekë |
| Invoice description | Dogana Shkoder, rip mirembajtje rrjet, pajisje hidraulike, kerk 1206 dt 20.06.24, UB 1206/1 dt 20.06.24, fat 39/2024 dt 12.07.24, sit 1 dt 12.07.24, pcv dt 12.07.24 |