| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 11910100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | O L S I |
| Branch | Shkoder |
| Category | Karburant dhe vaj 956,685 |
| Amount | 956,685 lekë |
| Invoice description | 1010082, karburant, up 1211/1 dt 18.07.2023, fo 1211/3 dt 18.07.2023, njoftim fit app 24.07.2023, kontr 1211/4 dt 28.07.2023, fat 4494/4498/2023 dt 01.08.2023,fh 12,13 dt 01.08.2023, pcv md 01.08.2023 |