| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9910100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 1,185,408 |
| Amount | 1,185,408 lekë |
| Invoice description | Dogana Shkoder,Mat per funks e pajisjeve speciale, up nr 782/2 + ft per oferte nr 782/4 dt. 23.05.2024, klas perf dt. 03.06.2024, njoft fit dt. 13.06.2024, fat nr 11/2024 dt. 03.07.2024, fh nr 13 dt. 03.07.2024, pv dt. 03.07.2024 |