| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17110100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BLINFIRE |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MATERIALE HIDRAULIKE NR FAT 100/2025 30.12.2025 UP NR 26 DT 17.12.2025 PV MARRJES NE DOREZIM NR 3874/6 DT 30.12.2025 |