| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 13710100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | NAZERI - 2000 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 485,988 |
| Amount | 485,988 lekë |
| Invoice description | 1010087 DOGANA VLORE rojet private kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 fat 2609 dt 30.09.2025 situac |