| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 177100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 11,910 |
| Amount | 11,910 lekë |
| Invoice description | 1010082 Dogana Shkoder, Shpenz udhetimi e diete, shk mir nr 23502/1 dt02.12.25, bordero tetor 25, listepag banka nr 10.02 dt09.12.25 - 1 pn |