| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 8310100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 348,960 |
| Amount | 348,960 lekë |
| Invoice description | Lik sherbime lyerje qafe bote,fat nr 24 dat 08.06.2025,urdher prokure nr 2 dat 26.05.2025,ftes ofert dat 26.05.2025,proces verbal marr dorrezim dat 06.06.2025,per doganen Sr 2025 |