| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1610100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 486,055 |
| Amount | 486,055 lekë |
| Invoice description | 1010088,Dogana Elbasan Sherbim i rujatjes dhe sigurise, UP nr 761 dt 20.04.2024. MK 761/1 dt 06.08.2023. Nj fituesi APP, Kontrate nr 1181 dt 11.06.2024. fat nr 31/2025 |