| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2310100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Briken Tuzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1010082, Dogana Shkoder, Rip mirembajtje objekte ndertimore, kerkese 20 dt 5.1.26, ub 20/1 dt 13.2.26, fat 3/2026 dt 18.2.26, sit 3 dt 18.2.26, pv 18.2.26, rrpp 256 dt 22.1.26 |