| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 11310100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 191,400 |
| Amount | 191,400 lekë |
| Invoice description | 1010088,Dogana Elbasan pjese kembimi up nr 1401/3 19.09.2025 ftese off 1401/5 19.09.2025 fat nr 53/2025 fh nr 10 dt 06.10.2025 fitues app pv marrje dorezim 1401/6 dt 06.10.2025 |