| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18110100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Udhetim i brendshem 90,140 |
| Amount | 90,140 lekë |
| Invoice description | 1010093- Dogana Kukes dieta shtator-nentor b2025 borderoja perkatese Miratimi Dr.Pergj nr 25321/1 dt23.12.2025 |