| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 40310100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Jonela Illija |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 70,702 |
| Amount | 70,702 lekë |
| Invoice description | 1010077-Rimbursim 2025 kthim pagese udhezim MF 21 dt 17.11.2024 urdher 8787/10 dt 29.5.2025 |