| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 140,400 |
| Amount | 140,400 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER BLERJE PAJISJE ZYRE NR FAT 190/2025 25.06.2025 UP NR 4 DT 09.06.2025 PV MARRJE NE DOREZIM NR 1567/7 DT 25.06.2025 |