| Executed | 12.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1610100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | ENKEL KAPXHIU |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 90,135 |
| Amount | 90,135 lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,montim kamera pv emergj dt 18.02.2026, fat nr 14 dt 18.02.2026 |