| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 12310100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | ROLAND DODA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2025, Dogana, 1010092, sistemim kurora pishash, up nr19 dt04.12.2025, fature nr11 dt12.12.2025, pv marrje dorezim dt12.12.2025, situacion dt12.12.2025 |