| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 15310100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1010082, Dogana Shkoder, Shpenzime per pastrim gjelberim, kerkese 2455 dt 30.9.25, ub 2455/1 dt 30.9.25, fat 46/2025 dt 14.10.25, sit nr 2 dt 14.10.25, pv 14.10.25, rregj prok 300 dt 28.1.25 |