| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 13110100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Kancelari 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025,Bl bojera per printera,UP br 8903/1 dt 14.10.2025,NJF dt 22.10.2025,FAT nr 3591 dt 31.10.2025,FH nr 21 dt 31.10.2025,PVMD dt 31.10.2025 |