| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 7610100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | "SUKA - SERVIS" |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, Pjese kembimi per makine, kerkese 1352 dt 19.5.25, ub 1352/1 dt 19.5.25, fat 17/2025 dt 21.5.25, fh 4 dt 21.5.25, pv dt 21.5.25, rregj 300 dt 28.1.25 |