| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 10810100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Egert Balliu |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,910 |
| Amount | 119,910 lekë |
| Invoice description | 1010089 Dogana Berat pagese urdher prok 04 dt 03.08.2026 fatura 19/2026 dt 06.08.2026 situacion punimesh 1 dt 06.08.2026 pvmd 2076 prot date 06.08.2026 mirembajtje objekte specifike |