| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18810100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 26,913 |
| Amount | 26,913 lekë |
| Invoice description | Lik page nga shperndarja e gjobave,list pages bankes dat 09.12.2025,shkresa nr 23317/2 dat 02.12.2025 e dpd,urdher i dpd nr 23628 dat 21.11.2025 per Doganen Sr 2025 |