| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 7010100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,410 |
| Amount | 74,410 lekë |
| Invoice description | 1010082, Dogana Shkoder, blerje mat. pastrimi dizifektim, kerkese 944 dt 22.05.23, ub 944/1 dt 22.05.23, fat 19/2023 dt 27.05.23, fh 07, 07/1 dt 27.05.2023, pv dt 27.05.2023, rregj parashik 258 dt 30.01.2023 |