| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 10210100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Hamza Leshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 2025, Dogana, 1010092, blerje tonera dhe fotokopje, up nr16 dt28.10.2025, pv marrje dorezim dt17.11.2025, fature nr58 dt17.11.2025, flete hyrje nr17 dt17.11.202 |