| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16810100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MATERIALE PASTRIMI NR FAT 61/2025 DT 27.12.2025 UP NR 24 DT 17.12.2025 PV MARRJE NE DOREZIM NR 3850/6 DT 27.12.2025 |