| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6710100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ERVIS OSMANI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | mirembajtje trare elektronik,Ub nr 725 prot dt 24.04.2026,procesverbal marje dorezim dt 01.05.2026,fat nr 04 dt 01.05.2026 per doganen sr 2026 |