| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | AGIM ABIDINAJ |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 117,100 |
| Amount | 117,100 lekë |
| Invoice description | DOGANA KAPSHTICE PER AGIM ABIDINAJ TE TJERA MATERIALE DHE SHERBIME FAT NR 29 DT 14.07.2025 UP 7 DT 23.06.2025 MARJE DOREZIM 1717/3 DT 14.07.2025 |