| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 9910100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera shperblime per personelin 107,157 |
| Amount | 107,157 Albanian lekë |
| Invoice description | DOGANA VLORE 1010087 PAGESA NGA GJOBAT URDH 13847/1 DT 31.7.2026 ME LISTEPAGESE |