| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALDOK |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 45,868 |
| Amount | 45,868 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER GARANCI PER SIPERMARRJE PUNIMESH 5% |