| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 3910100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1010092, mirembajtje mjete transporti, up nr3 dt15.04.2026, pv marrje dorezim dt29.04.2026, fature nr14 dt29.04.2026,. situacion dt29.04.2026 |