| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8810100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1010093- Dogana Kukes lik pjese kembimi fat nr 447dt 05.06.2025 ,Fh nr 35dt 05.06.2025 pvmd nr 2260/15dt 05.06.2025 upr nr 04dt 19.05.2025 |