| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME MIREMBAJTJE PAJISJE ZYRE UP NR 01 DT 15.03.2025 NR FAT 9/2025 DATE 18.03.2025 MARRJE NE DOREZIM NR 706/4 DT 18.03.2025 |