| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 12810100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | NO LIMITS |
| Branch | Shkoder |
| Category | Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 32,950 |
| Amount | 32,950 lekë |
| Invoice description | Dogana Shkoder,Shpenz mat per mirembaj vepra, rruge, kerkese nr. 1456 date 29.07.2024,ub nr. 1456/1 date 29.07.2024, fat nr 867/2024 date 08.08.2024, fh nr 16 date 08.08.2024, pv date 08.08.2024 |