| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 15810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 8,035,311 |
| Amount | 8,035,311 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 pages qera ambj vkm 608 dt 27.10.2017 amendim kontr 5381 dt 29.12.2012 4766/9 dt 2.10.2017 shk 24873/1 dt 6.11.2017 shk 9016/1 dt 29.5.2020 DPD ft 2367 dt 24.12.2025 shk 525 dt 22.1.2025 |