| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 12910100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025, Dogana, 1010092, riparim asfalti, up nr26 dt17.12.2025, fature nr140 dt17.12.2025, situacion dt17.12.2025, pv marrje dorezim dt17.12.2025 |