| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 8210100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | KADIU |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 38,200 |
| Amount | 38,200 lekë |
| Invoice description | mirembajtje automjet,urdher prok nr 5 prot dt 21.05.2026,proces verbal mar dorez dt 25.05.2026,fat nr 712 dt 25.05.2026,flh nr 8 dt 25.05.2026 per doganen sr 2026 |