| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 13610100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | Spiro Koti |
| Branch | Devoll |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,978 |
| Amount | 10,978 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER HARTIM PROJEKT PREVENTIVIMI UP NR 16 DT 15.10.2025 NR FAT 03/2025 DT 17.10.2025 MARRJE NE DOREZIM NR 3121/2 DT 17.10.2025 |