| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 10110100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 236,941 |
| Amount | 236,941 Albanian lekë |
| Invoice description | 2026 Dega Doganes,Roje,UP nr 1202 dt 08.06.2026,FNJK nen nr 1202/10 dt 24.08.2026, Kontr 1202/9 dt 20.08.2026,Fat nr 258/2026 dt 27.08.2026 |