| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5110100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Lik shpenzime materiale zyre e te pergjithshme,UP nr 1 dt 15.04.2026,procesverbal prokurim nr 663/2 dt 15.04.2026,fat nr 67 dt 16.04.2026,flh nr 4 dt 16.04.2026,procesverbal marje dorezim dt 16.04.2026 per doganen sr 2026 |