| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 12210100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ROLAND DODA |
| Branch | Diber |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2025, Dogana, 1010092, sherbim DDD, up nr18 dt28.10.2025, fature nr13 dt12.12.2025, pv marrje me dorezim dt12.12.2025, situacion dt12.12.2025 |