| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Devoll |
| Category | Sherbime te tjera 117,847 |
| Amount | 117,847 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER ALFA BUXHETORE FAT NR 1775/2025 DATE 13.12.2025 KONT NR 3825/1 DT 13.12.2025 |