| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8310100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KIÇO |
| Branch | Devoll |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,000 |
| Amount | 13,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER FURNIZIME MATERIALE NR FAT 12/2025 DT 24.06.2025 URDHER PROKURIM NR 5 DT 20.06.2025 PV NR 1718/3 DT 24.06.2025 |