| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 6210100962026 |
| Institution | Dogana tre urat Permet (1128) 1010096 |
| Beneficiary | KRENAR KUCI/L12715602D |
| Branch | Permet |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | DOGANA 3-URAT SHPENZIME PER SIGURIMIN E NDERTESAVE FAT NR 13/2026 DT 30.06.2026 URDHER BLERJE NR 7 DT 30.05.2026 |