| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 19410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 85,680 |
| Amount | 85,680 lekë |
| Invoice description | 1010084,DOGANA KORCE, BLERJE DOKUMENTACION,SHTYPSHKRIME, URDHER PROKURIMI NR.13 DT.15.12.2025,PROCESVERBAL DT.15.12.2025,FATURA NR.84 DT.15.12.2025,FLETE HYRJE NR.11 DT.15.12.2025,P.V.M.D.DT.15.12.2025 |