| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19410100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 15,880 |
| Amount | 15,880 lekë |
| Invoice description | Lik diet ,list pagesa bankes dt 18.12.2025,shkresa nr 24217/1 prot dt 12.12.2025,nr 23680/1 dt 02.12.2025 per Doganen Sr 2025 |