| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2110100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2026 Dega Doganes shpenzime materiale dhe sherb riparim fotokopje fat nr 90/2026 dt 28.01.2026 kerkese per shpenzime blerje up nr 205/1 dt 26.01.2026 |