| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 10210100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1010082, Dogana Shkoder, shpenzime udhetimi e diete, miratim DPD 11375/1 dt 23.06.2026, bordero qershor 2026, listpagese banke nr 6.02 dt 01.07.2026 per 1 pn |