| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 16910100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Ilir Zenelaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DOGANA VLORE 1010087 RIPARIM PESHOREJE PROK 8 DT 20.11.2025 FAT 5 DT 20.11.2025 PV EMERGJENCE 3460/2 DT 20.11.2025 |