| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 12110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 31,400 |
| Amount | 31,400 lekë |
| Invoice description | 1010082, Dogana Shkoder, shpenzime udhetim e diete, miratim DPD nr 13306/1 dt 22.07.2026, bordero Qershor 2026, Listpag 6.02 dt 03.08.2026, 1pn |