| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 17110100822022 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 40,302 |
| Amount | 40,302 lekë |
| Invoice description | Dogana Shkoder materiale mirmbajtje pajisje hidraulike ub nr 1517/1 dt 07.10.2022 fat nr 70 dt 09.11.2022 fh nr 17 dt 09.11.2022 pcv dt 09.11.2022 |