| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 10810100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | KADIU |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 14,840 |
| Amount | 14,840 lekë |
| Invoice description | mirembajtje automjeti pjes kembimi te mjeti targ AB572LT,up nr 6 prot dt 11.06.2026,fat nr 923 dt 06.07.2026,flh nr 9 dt 06.07.2026,proces verbal marje dorezim dt 06.07.2026 per doganen sr 2026 |