| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 17610100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ALTIN ILJAS |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ALTIN ILJAS PER SHERBIME SPECIALE KOLAUDIM FIKSE ZJARRI UP NR 35 DT 13.12.2024 NR FAT 23/2024 DT 17.12.2024 MARRJE NE DOREZIM NR 5125/3 DT 17.12.2024 |