| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18510100822023 |
| 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, bateri per gjenerator, kerkese 2040 dt 21.12.2023, ub 2040/1 dt 21.12.2023, fat 13/2023 dt 22.12.2023, fh 22 dt 22.12.2023, pcv md 22.12.2023 |