| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 16210100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | MEGA ELECTRO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1010082, paisje kondicioneri, ub 1702/2 dt 19.10.2023, fat 14/2023 dt 13.11.2023, fh 6 dt 13.11.2023, pcv md 13.11.2023 |