| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 14210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Rovena Dibra |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010082, Dogana Shkoder, Pjese kembimi, goma bateri, kerkese 2414 dt 25.9.25, ub 2414/1 dt 25.9.25, fat 12/2025 + fh 13 dt pv dt 26.9.25, rregj prok 300 dt 28.1.25 |