| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 10910100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 486,055 |
| Amount | 486,055 Albanian lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbim i rujatjes dhe sigurise, UP nr 761 dt 20.04.2024. MK 761/11 dt 08.06.2023. Nj fituesi APP, Kontrate nr 1216 dt 19.06.2024. fat nr 309/2025 |