| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 910100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Pineda Llakmani |
| Branch | Pogradec |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon shpenzime per pritje percjellje, urdher DPD 159 dt 6.1.2026, urdher DD Pogradec 38/1+fatura 1 dt 14.1.2026. |