| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 11610100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Noor Engineering |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 85,119 |
| Amount | 85,119 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER MBIKQYRJE FAT NR 19/2025 DT 26.08.2025 SITUACION PUNIMESH NR 1 DT 2527/1 DT 26.08.2025 URDHER NR 02 DT 27.03.2025 PROT 815/1 |