| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 5410100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Selaudin Balla |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Dogana Shkoder, Riparim mirembaj aparat, kerkese nr 609 dt 23.03.2024, urdher nr 609/1 dt 23.03.2024, fat nr 5/2024 dt 11.04.2024, situacion nr 1 dt 11.04.2024, pv dt 11.04.2024 |