| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11110100812025 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Nertil Hidri |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,803 |
| Amount | 99,803 lekë |
| Invoice description | 1010081/ DEGA E DOGANES DURRES/ BLERJE SERGJEN PER DOSJE FAT 1 DT 20.08.2025 UP15 |