| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 22910100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1010086 Dogana Kakavie. Trare elektronike,fat nr 324 dt 24.12.2025,up nr 16 dt 18.12.2025,pv marrje ne dorezim dt 24.12.2025 |