| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Noor Engineering |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 15,021 |
| Amount | 15,021 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM MBIKQYRJE RIKONSTRUKSION CATIE FAT NR 29/2025 DT 14.10.2025 URDHER NR 02 DT 27.03/2025 PROT 815/1 |