| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 16210100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 25,110 |
| Amount | 25,110 lekë |
| Invoice description | 1010082, Dogana Shkoder, shpenzime udhetime e diete, miratim DPD 21191/3, 21955/1 dt 31.10.2025, bordero tetor 2025, liste pag banke 10.02 dt 4.11.2025, 1 perf |