| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 18310100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | A - N ELECTRONICS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010087 DEGA DOGANORE VLORE LIKUJDIM BLERJE UPS KOMPJUTERI UP NR 10 DT 30.12.2025 FAT NR 2157 DT 30.12.2025 FH NR 13 DT 30.12.2025 PV I MARJES NE DOREZIM NR 3807/2 DT 30.12.2025 |