| Executed | 29.09.2026 |
|---|---|
| Registered | 25.09.2026 |
| Invoice | 73510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | B - A - 02 SH.A |
| Branch | — |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 388,750 |
| Amount | 388,750 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, kthim shume garanci doganore kerk nr 15439/2 dt 22.09.2026, shkr nr 16076/1 dt 17.09.2026 |