| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 3910100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | QEMAL ALUSHI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,500 |
| Amount | 59,500 Albanian lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz pritje percjellje, urdh nr 3615 dt 18.02.2026, fat nr 3 dt 20.04.2026, liste emerore dt 16.04.2026 |