| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 7110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,790 |
| Amount | 19,790 lekë |
| Invoice description | 1010082, Dogana Shkoder, sig e dety vjetor per mejtin AA151KM, kerk 1286 dt 05.05.2026,ur 1286/1 dt 05.05.2026,fat 26629/2026 dt 12.05.2026,pvb mrr ndrz dt 12.05.2026 |