| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2010100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 42,500 |
| Amount | 42,500 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME UDHETIMBRENDSHEM DIETA SHKRESA NR 2816 PROT DATE 10.02.2026 PROT DEG NR 197/2 DT 16.02.2026 |