| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 8610100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,690 |
| Amount | 70,690 lekë |
| Invoice description | Dogana Shkoder,Blerje mat pastrimi, dizinfektim, kerkese nr. 1090 date 30.05.2024,ub nr. 1090/1 date 30.05.2024, fat nr 5/2024 date 13.06.2024, fh nr 11 date 13.06.2024, pv date 13.06.2024 |