| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 10210100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Arjan Sulaj |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 1010088 Dega Doganes,FV pjese kembimi, UP nr.1292/3 dt.19.06.2026,Fature nr 20/2026+FH nr.5+PVMD dt 23.06.2026 |