| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 7210100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,564,422 |
| Amount | 1,564,422 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 |