| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 15110100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 32,675 |
| Amount | 32,675 lekë |
| Invoice description | 1010084,DOGANA KORCE TAKSA VJETORE E MJETEVE TE TRANSPORTIT, FATURA NR.2500660461 DT.10.10.2025,URDHER I BRENDSHEM NR.1096 PROT.DT.10.10.2025 |