| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3910100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Udhetim i brendshem 3,440 |
| Amount | 3,440 lekë |
| Invoice description | Lik diet,listepages bankes dt 12.03.2026,shkresa nr 3715/1 prot dt 26.02.2026 per Doganen sr 2026 |