| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 7910100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Vebma Hallunaj |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dogana Shkoder, Te tjera shpenzime operative (pritje percjellje), njoft per takim nr 986 dt. 13.05.2024, ur i DPD nr 986/1 dt. 15.05.2024, fat nr 9/2024 dt. 24.05.2024, situacion nr 1 dt. 24.05.2024, pv dt. 24.05.2024 |