| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | PC STORE |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - orendi zyre 227,400 |
| Amount | 227,400 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PC STORE PER BLERJE PAJISJE ZYRE NR FAT 4677/2025 DT 14.08.2025 UP NR 11 DT 01.08.2025 PV E MARRJES NE DOREZIM NR 2240/4 DT 14.08.2025 |