| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3810100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | KALLFA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/BLERJE DRAM FAT 458 |