| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16610100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE SHERBIME SPECIALE KOLAUDIM FIKSE ZJARRI NR FAT 38/2025 DT 23.12.2025 URDHER PROK NR 23 DT 16.12.2025 MARRJ ENR DOREZIM NR 3849/3 DT 23.12.2025 |