| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5710100882026 |
| 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 Doganes, Roje, fature nr 133/2026 dt 30.04.2026, MK 761/11 dt 08.06.2023 amendament kont 1216 dt 19.06.2025, UP nr 761dt 20.04.2023 |