| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 8510100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 547,299 |
| Amount | 547,299 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shperblim nga sanksionte janar-qershor 2026, urdh nr 12969 dt 07.07.2026, listepagese |