| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6010100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 610,526 |
| Amount | 610,526 lekë |
| Invoice description | DOGANA VLORE 1010087 PAGA PRILL 2026 ME BORDERO |