| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 19210100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Edmond Zyli |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1010084,DOGANA KORCE, BLERJE GRILA PER DRITARET E GODINES, URDHER PROKURIMI NR.11 DT.11.12.2025,PROCESVERBAL DT.11.12.2025,FATURA NR.47 DT.11.12.2025,FLETE HYRJE NR.10 DT.11.12.2025,P.V.M.D.DT.11.12.2025 |