| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 12110100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2025, Dogana, 1010092, materiale per zjarrefikese, up nr21 dt12.12.2025, fature nr33 dt12.12.2025, flete hyrje nr19 dt12.12.2025, proces verbal marrje dorezim dt12.12.2025 |