| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 2810100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 486,054 |
| Amount | 486,054 lekë |
| Invoice description | 1010088 Dogana Elbasan - Sherbime te sigurimit dhe ruajtjes, Up nr.761 dt 20.04.2023, Mk nr.761/11 dt 08.06.2023, Njf 24.05.2023, kont nr.716/12 dt 08.06.2023, fat nr 66/2024 dt 29.02.2024 |