| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 13610100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | Filip Xharra |
| Branch | — |
| Category | Shpenzime per aktivitete sociale per personelin 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --DREKE PUNE DELEGACIONI MOLDAV LIK FAT 718 DT 28.7.2026 URDHER 98 DT 21.07.2026 |