| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 41610100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Kreshnik Duravaku |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 1010077-Rimbursim 2025 kthim pagese udhezim MF nr 21 dt 17.11.2024 urdher 12203 dt 16.06.2025 |