| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 14010100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | S.H.S KODRA 2015 |
| Branch | — |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010086 Dogana Kakavie Pritje percjellje,fat nr 195 dt 29.07.2026 |