| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ENGJELLUSH MUCI |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER RIPARIME MOBILJE ZYRE NR FAT 2/2025 09.07.2025 UP NR 6 DT 25.06.2025 PV MARRJE NE DOREZIM NR 1731/3 DT 09.07.2025 |