| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 15510100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Meno Hamzoj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1010087 DOGANA VLORE RIPARIM PIRUNI UP NR 7 DT 03.11.25,SITUACION DT 04.11.25,FAT NR 35 DT 04.11.25 |