| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 4710100962026 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | ER.AL |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 190,000 |
| Amount | 190,000 lekë |
| Invoice description | DOGANA 3-URAT MIREMBAJTJE OBEKTE NDERTIMOR FAT NR 2 DT 09.06.2026 U PROK NR 05 DT 18.05.2026 PROCES VERBAL NR 326 PROT DT 18.05.2026 |