| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16910100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 10,280 |
| Amount | 10,280 lekë |
| Invoice description | 1010089 dogana berat urdher dpd nr 24706/1 prot dt 18.12.2025 urdher titullari nr 2468/2 prot dt 23.12.2025 shpenzime udhetime dieta listepagesa |