| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 12410100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | Hamza Leshi |
| Branch | Diber |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2025, Dogana, 1010092, dekorime per Vitin e Ri, proces verbal dt13.12.2025, fature nr64 dt13.12.2025,pv marrje dorezim, situacion dt13.12.2025 |