| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 12610100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | TRIANGLE |
| Branch | Diber |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025, Dogana, 1010092, hartim projektesh, up nr25 dt17.12.2025, fature nr30 dt17.12.2025, proces verbal dt17.12.2025, situacion dt17.12.2025 |