| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 18310100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | ASSANET |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 527,760 |
| Amount | 527,760 lekë |
| Invoice description | 1010093- Dogana Kukes likujdim bl plumbçe doganore te K nr 06dt 21.11.2025 fat nr 55dt 09.12.2025 DFH nr 85dt 27.11.2025&90dt 09.12.2025 pvmd dt 27.11 &09.12.2025 |