| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 60810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Flori Uka |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, shpenz pritje percjellje urdh nr 13950 dt 21.07.2026, fat nr 119 dt 27.07.2026, liste pjesemarresish |