| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18310100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Drejtoria Vendore e ASHK-se Lezhe |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, tarife sherbimi ASHK, ub 2730/3 dt 17.12.25, fat ark 28854 dt 18.12.25, aplikim 29641 dt 18.12.25 |