| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 19110100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FERDINAND KAZANI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 6,560 |
| Amount | 6,560 lekë |
| Invoice description | 1010082,Dogana Shkoder, Sherbime pastrim gjelbrim, kerkese 2455 dt 30.9.25, ub 2455/1 dt 30.9.25, fat 197/2025 + sit 3 + pv dt 15.12.25, rregj prok 300 dt 28.1.25 |