| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 13110100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,200 |
| Amount | 109,200 lekë |
| Invoice description | 2025, Dogana, 1010092, mirembajtje objekti ndertimor, up nr22 dt15.12.2025, fature nr31 dt16.12.2025, pv marrje dorezim dt16.12.2025, situacion dt16.12.2025 |