| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 710100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1010082, Dogana Shkoder, shpenzim udhetim e diete, miratim DPD nr 25345/1 dt 29.12.25, bordero nentor dhjetor 2025, listepag banke 12.02 dt 8.1.2026 |