| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 116101007920251 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010079- Dega Dogana Rinas 2025 , Sherbim riparimi printeri , pv rast te emegj dt 23.10.25 , ft nr.3464 dt 23.10.25 |