| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10010100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2025, Dogana, 1010092, blerje flamuj, up nr17 dt28.10.2025, pv ofertash dt29.10.2025, fature nr3506 dt11.11.2025, flete hyrje nr16 dt11.11.2025 |