| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 15610100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Lik shpenz mater elektr per ndric e PKK Qaf-bote,fat nr 5 dat 10.10.2025,flh nr 11 dat 10.10.2025,Urdh prok nr 05 dat 08.10.2025,proces verbal marje dorez nr 2370/3 dat 10.10.2025,per Doganen Sr 2025 |