| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 17410100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TECHNOSOFT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 1010082, Dogana Shkoder, Shpenzime mirembajtje paisje zyre, kerkese 2748 dt 30.10.25, ub 2748/1 dt 30.10.25, fat 1289/2025 dt 24.11.25 + sit 2 + pv dt 24.11.25, rregj prok 300 dt 28.1.25 |