| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 15110100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PEPAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dogana Shkoder, Shpenz per sherbim mjete transporti, kerkese nr. 1804/1 date 08.10.2024,ub nr. 1804/2 date 08.10.2024, fat nr 44/2024 date 09.10.2024, situacion nr 1 date 09.10.2024, pv date 09.10.2024 |