| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16910100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BLINFIRE |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MATERIALE NDRICIMI NR FAT 99/2025 29.12.2025 UP NR 25 DT 27.12.2025 PV MARRJE NE DOREZIM DR 3873/6 DT 29.12.2025 |