| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4710100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 11,495 |
| Amount | 11,495 lekë |
| Invoice description | lik shpenz qeraje,listepagesa dt 31.03.2026,shkresa nr 12706 prot dt 02.08.2023 per doganen sr 2026 |