| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 7410100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 34,500 |
| Amount | 34,500 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER DIETA UDHETIM I BRENDESHME SHKRES NR 12164/1 DT 18.06.2025 PROT DEG NR 1398/1 DT 30.06.2025 |