| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 16210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 282,433 |
| Amount | 282,433 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER PERFITIME NGA SHKELJET DOGANORE KORRIK-NENTOR 2025 URDHER NR 24656/1 PROT DAT 16.11.2025 |