| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 2110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | ERMALI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,820 |
| Amount | 36,820 lekë |
| Invoice description | 1010082, Dogana Shkoder, rip mirembaj objekte ndertimore, kerke 437 dt 9.2.26, ub 437/1 dt 9.2.26, fat 110/2026 dt 12.2.26, sit 2 dt 12.2.26, pv 12.12.26, rregj 256 dt 22.1.26 |