| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ASI INVEST |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,105,970 |
| Amount | 8,105,970 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ASI INVEST SHPK RIKONSTRUKSION I CATIVE TE GODINAVE FAT NR 46 DT 27.08.2025 SITUACION PUNIMESH NR 1 2526/2 DT 26.08.2025 KONTRATA NR 657/2 DT 8.4.2025 |