| Executed | 17.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 13510100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - fotokopje 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE FOTOKOPJE,URDHER PROK NR 03 DT 02.09.2025, NJOFTIM FITUESI DT 02.09.2025, FAT.NR.36/2025 DHE F.H.NR.4 DHE P.V.M.D. DT 02.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2025 | Dogana Korce (1515) | Eva Kosti | 89,000 |