| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1510100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010082, Dogana Shkoder, Shpenz mirembajt rrjet elektrik, hidraulik, kerk 187 dt 19.1.26, ub 187/1 dt 19.1.26, fat 19/2026 dt 26.1.26, sit 1 dt 26.1.26, pv 26.1.26, rrpp 256 dt 22.1.26 |