| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1910100822022 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | TUNAMAR |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010082 Dogana Shkoder, bRIPARIM VEGLA PUN, PESHORE, UB 39/5 DT 08.01.2022, fat 19/2022 dt 27.01.2022, sit 1 dt 27.01.2022, pcv md 27.01.2022 |