| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 02810100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Suferim Dokollari |
| Branch | Pogradec |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon shpenzime per pritje percjellje, urdher DPD 217 dt 4.3.2026, urdher DD Pogradec 217/1 dt 12.3.2026, fatura 206 dt 13.3.2026. |