| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 3210100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 8,212,088 |
| Amount | 8,212,088 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, pagese qera Mars 2026 vkm nr 608 dt 27.10.2017, amend kont nr 538129/2017, nr 4766/9 dt 02.10.2017 vazh, fat nr 554 dt 31.03.2026 |