| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 11410100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Hamza Leshi |
| Branch | Diber |
| Category | Sherbime te tjera 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2025, Dogana, 1010092, aktivitet me rastin e 28-29 Nentorit, proces verbal raste emergjence, dt28.11.2025, pv marrje dorezim dt03.12.2025, fature nr61 dt03.12.2025, situacion dt28.11.2025 |