| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,002 |
| Amount | 79,002 lekë |
| Invoice description | 1010082,Dogana Shkoder, rip mirembajtje rrjet, paisje hidraulike, kerk 1394 dt 26.5.25, ub 1394/1 dt 26.5.25, fat 22/2025 dt 28.5.25, sit 1 dt 28.5.25, pv dt 28.5.25, rregj prok 300 dt 28.1.25 |