| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1510100822024 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | VISAR BASHKIM GOLEMI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Dogana Shkoder, Riparim mirembaj aparat, kerkese nr 57/1 dt 10.01.2023, urdher nr 57/2 dt 10.01.2023, fat 4/2024 dt 16.01.2023, situacion nr 1 dt 16.01.2023 pv dt 16.01.2023 |