| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 8510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 24,600 |
| Amount | 24,600 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME UDHETIMI DIETA SHKRESA NR 12587 DT 06.07.2026 PROT DEG NR 1715/1 DT 09.07.2026 |