| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 15810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ARTAN HOXHA (L24218001K) |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 13,402 |
| Amount | 13,402 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM KOLAUDIMI PUNIMESH RIKONSTRUKSION CATIVE FAT NR 29/2025 DT 03.12.2025 URDHER NR 15 DT 28.08.2025 PROT 2526/1 KONT NR 2526/3 DT 01.09.2025 |