| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 18910100822025 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Naxhije Sheqja |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010082,Dogana Shkoder, Blerje orendi zyre, kerk 3025 dt 5.12.25, ub 3025/1 dt 5.12.25, fat 436/2025 dt 17.12.25, fh 5 dt 17.12.25, pv 17.12.25, rrpp 300/2 dt 8.8.25 |