| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 21710100902025 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | DALIPI-A |
| Branch | Fier |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Sherbim te tjera(Lyerje Objekti) Kerkesa nr.4850 dt.23.12.2025, P.Verb M.D dt.29.12.2025 Fatura nr.1599/2025 dt.29.12.2025. |