| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14910100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ndales page dogana 1010087 TETOR 2025 gjergji brakaj urdher sekuestro 1397/10 dt 17.09.2021 |