| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 19910100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SADIK XHELILI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Lik shpenzim blerje pajisje rafte arkivi,UP nr 9 dt 17.12.2025,fat nr 1155 dt 18.12.2025,flh nr 15 dt 18.12.2025,proces verbal marje dorezim nr 2829/2 dt 18.12.2025 per Doganen sr 2025 |