| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2010100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Diber |
| Category | Sherbime te tjera 41,130 |
| Amount | 41,130 lekë |
| Invoice description | 2026, Dogana, 1010092, oponence teknike, fature nr148 dt17.03.2026 |