| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3010100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 528,982 |
| Amount | 528,982 lekë |
| Invoice description | 1010087 DOGANA PAGA SHKURT 2026 ME BORDERO |