| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 4810100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | AICOM |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER AICOM SHPK SHPENZIME PER MIREMBJATJEN E PAISJEVE TE ZYRES UP NR 3 DT 26.03.2026 FAT NR 202/2026 DT 15.04.2026 MARJE NE DOREZIM 779/4 DT 15.04.2026 |