| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 57410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ASAN KURTAJ |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 92,901 |
| Amount | 92,901 lekë |
| Invoice description | 1010077-Rimbursim 2025 kthim pagese udhezim mF 21 dt 17.11.2024 urdher 7389/1 dt 5.5.2025 |