| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3210100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | NAZERI - 2000 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 607,486 |
| Amount | 607,486 lekë |
| Invoice description | Rojet private Dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025 marveshje kontrate nr 1479/24 dt 01.07.25 fat 543 dt 28.02.2026 situacion shkurt |