| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | KOTTI |
| Branch | Devoll |
| Category | Blerje dokumentacioni 119,700 |
| Amount | 119,700 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACIONI SHTYPSHKRIME UP NR 19 DT 21.10.2025 NR FAT 57/2025 DT 03.11.2025 FH NR 21 DT 03.11.2025 |