| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 12710100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | TRIANGLE |
| Branch | Diber |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2025, Dogana, 1010092, hartim plan rilevimi, up nr24 dt17.12.2025, fature nr31 dt17.12.2025, proces verbal dt17.12.2025, situacion dt17.12.2025 |