| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14310100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BUNARI VJETER |
| Branch | Devoll |
| Category | Kancelari 265,000 |
| Amount | 265,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER KANCELARI UP NR 18 DT 21.10.2025 NR FAT 36/2025 DT 03.11.2025 FH NR 22 DT 03.11.2025 BUNARI I VJETER |