| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 7010100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Edlira Lloha |
| Branch | Shkoder |
| Category | Sherbime te tjera 4,144 |
| Amount | 4,144 lekë |
| Invoice description | 1010082, Dogana Shkoder,Tarife perkth vend admin, kerk 800/5 dt 26.03.2026, ur 800/4 dt 26.03.2026,fat 12/2026 dt 05.05.2026,pvb mrr ndrz dt 05.05.2026 |