| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10310100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025, Dogana, 1010092, blerje gaz per ngrohje, up nr13 dt24.10.2025, fature nr175 dt29.10.2025, flete hyrje nr13 dt29.10.2025, proces verbal dt29.10.2025 |