| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10110100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Hamza Leshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2025, Dogana, 1010092, mirembajtje pajisje zyre, up nr14 dt28.10.2025, pv marrje dorezim dt12.11.2025, fature nr57 dt12.11.2025, situacion dt12.11.2025 |