| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 18910100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim i brendshem 27,600 |
| Amount | 27,600 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPEZNIME UDHETIM I BRANDSHEM DIETA SHKRESA NR 17447/1 DT 22.09.2026 PROT NR 2297/1 DT 28.09.2026 |