| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 9110100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 306,842 |
| Amount | 306,842 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PERFITIME NGA SHKELJET DOGANORE JANAR -QERSHOR 2026 URDHER NR 14759/2 PROT 18.08.2026 |