| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18510100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 6,525 |
| Amount | 6,525 lekë |
| Invoice description | 1010082,Dogana Shkoder, perfitim nga sanksionet dog, miratim DPD 24619/1 dt 16.12.25, bordero nent 2025, listepag 11.02 dt 17.12.25, urdher DPD 23628 dt 21.11.25, ligj 8449 dt 27.1.1999, udhezim 48 dt 8.12.2009 |