| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1910100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 607,486 |
| Amount | 607,486 lekë |
| Invoice description | 2026 Dega Doganesroje fature nr 33/2026 dt 31.01.2026 marreveshje kuader 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025 up nr 761dt 20.04.2023 |