| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 9010100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KRIJON |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1010088 Dogana Elbasan- materiale zyre up nr 1531/2 dt 08.08.2025 pv marrje dorezim 1531/4 dt 11.08.2025 fh nr 5 dt 11.08.2025 fat nr 1443/2025 dt 11.08.2025 |