| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 15010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 17,700 |
| Amount | 17,700 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPEZNIME DIETA SHKRESA NR 22351/1 DT 05.11.2025 PROT DEG NR 3496 DT 13.11.2025 |