| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4110100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 31,500 |
| Amount | 31,500 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHPENZIME DIETA SHKRESE N 796 DT 26.03.2026 |