| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 13210100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | SHEHI DEDE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2025, Dogana, 1010092, riparim kanaleve ujerave te zeza, up nr23 dt15.12.2025, fature nr32 dt16.12.2025, pv marrje dorezim dhe situacion dt16.12.2025 |