| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1810100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 413,091 |
| Amount | 413,091 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime te sigurimit dhe ruajtjes, Up nr.92 dt 11.01.2021, Mk nr.860 dt 14.04.2021, kont nr.515 dt 03.03.2022, Amendament nr.805/2 dt 11.04.2022, Amendament nr.1925 dt 21.09.2022 fat nr.28/2023 dt 31.01.2023 |