| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 7810100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | NAZERI - 2000 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 343,438 |
| Amount | 343,438 lekë |
| Invoice description | sherbim roje dogana 1010087 kont 1380/17 dt 23.05.2024 u.prok 6 dt 09.05.2024 fat 1343 dt 29.05.2025 |