| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 11410100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 23,820 |
| Amount | 23,820 lekë |
| Invoice description | 1010082 kolaudim rikonstruksion Muriqan, kerkese nr 1205/3 dt 15.05.2019, ub dt 15.05.2019,kon dt 24.05.2019, ft nr 2 dt 68410900 dt 29.08.2019 akt kol dt 29.08.2019, cert per dt 29.08.2019 |