| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 6810100832026 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1010083, Dogana Pogradec likujdon riparim fotokopje, urdher blerje 1 dt 15.6.2026, amd+fatura 37 dt 17.6.2026. |