| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14610100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Nikolin Drabo (M54524002P) |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBAJTJE PAJISJE ZYRE UP NR 21 DT 05.11.2025 NR FAT 18/ DT 08.11.2025 MARRJE NE DOREZIM NR 3440/3 DT 08.11.2025 |