| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 12810100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Edlira Lloha |
| Branch | Shkoder |
| Category | Sherbime te tjera 3,100 |
| Amount | 3,100 lekë |
| Invoice description | 1010082, Dogana Shkoder, Lik tarife perkthmi vendimi doganor, ub 23/3 dt 25.7.25, kerkese dt 25.7.25, fat 20/2025 dt 26.8.25, pv 26.8.25, rreegj prok 300/1 dt 28.5.25 |