| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 11910100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2025, Dogana, 1010092, shpenzime per blerje ndricues te ndryshem, pv raste emergjence dt20.11.2025, fature nr29 dt20.11.2025, flete hyrje dt16 dt20.11.2025 |