| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5610100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FERDINAND KAZANI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 11,180 |
| Amount | 11,180 lekë |
| Invoice description | 1010082, Dogana Shkoder,sherbime pastrim gjelberim, kerk 919 dt 27.03.2026, ub 919/1 dt 27.03.2026, fat 38/2026 dt 30.03.2026, sit 1 dt 30.03.2026,pvb dt 30.03.2026,rppp256 dt 22.01.2026 |