| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11110100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Zamir Ceno |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1010088,Dogana Elbasan Shpenzime riparim fotokopje fat nr 07/2025 kerkese per nevoja emergjente up nr 1856/1 dt 19.09.2025 |