| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 8210100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 8,212,088 |
| Amount | 8,212,088 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, pagese qera QKorrik 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 vazh, fat nr 1536 dt 30.07.2026 |