| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1910100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Zyra Permbarimore Vendore Vlore |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010087 DOGANA NDALESE PAGE JANAR 2026 GJERGJI BRAKAJ URDHER PERMBARIMI VL NR 13997/10 DT 17.9.21 |