| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 12510100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2025, Dogana, 1010092, riparime te ndryshme, up nr28 dt18.12.2025, fature nr35 dt18.12.2025, situacion dt18.12.2025 |