| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 19310100842025. |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Zyra Permbarimore Vendore Kurbin |
| Branch | Korçe |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1010084,DOGANA KORCE,KERKESE PER APLIKIM, FATURA NR.28170 DT.10.12.2025, URDHER NR.1355/1 DT.15.12.2025 |