| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16410100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera shperblime per personelin 27,094 |
| Amount | 27,094 lekë |
| Invoice description | 1010089 dogana berat urdher dpd nr 25155/1 prot dt 18.12.2025 urdher nr 2725/1 prot dt 22.12.2025 shperblime punonjesit 6 mujori i II 2025 |