| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 9210100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | EML-BAJRAKTARI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,612 |
| Amount | 21,612 lekë |
| Invoice description | 1010082, Dogana Shkoder, rip mirmb objekte ndertimore, kerk 1162 dt 21.04.2026, ur 1162/1 dt 21.04.2026, fat 11/2026 dt 05.06.2026, sit 4 dt 05.06.2026, pvb dt 05.06.2026, rppp 256 dt 22.01.2026 |