| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2310100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,450,552 |
| Amount | 1,450,552 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026 |