| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5010100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1010082, Dogana Shkoder, shpenzime udhetimi diete, miratim dpd 5442/1 dt 25.03.2026, bodero shkurt 2026, listpag banke nr 2.02 dt 03.04.2026 1 pn |