| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2210100822026 |
| 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 439/1 dt 13.2.26, fat arketim 3425 dt 16.2.26, aplikim 3530 dt 16.2.26 |