| Executed | 05.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 18310100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ENISE DEMI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Lik shpenzim pritje percjellje,fat nr 1967 dat 27.11.2025,urdher nr 2690 prot dat 25.11.2025 te dpd dat 21.11.2025 per doganen sr 2025 |