| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3010100882025 |
| 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 ruajtjes 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 68/2025 dt.28.02.2025 |