| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 16310100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,240 |
| Amount | 15,240 lekë |
| Invoice description | Dogana Shkoder, Mirembajtje rrjeti hidraulik, elektrik, kerkese nr. 1907 dt. 21.10.2024, ur nr 1907/1 dt. 21.10.2024,fat nr. 15/2024 dt. 24.10.2024. sit nr 2 dt. 24.10.2024, pv dt. 24.10.2024 |