| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 15610100842025. |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | DREJTORIA E PERGJTHSHME ASHK |
| Branch | Korçe |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010084,DOGANA KORCE PAGESE PER KERKESE PER APLIKIM, FATURA NR.22814 DT.24.10.2025, URDHER NR.1156/1 DT.28.10.2025,SIPAS SHKRESRS NR.1156 PROT.DT.27.10.2025 |