| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2110100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 1,780 |
| Amount | 1,780 lekë |
| Invoice description | 1010089 dogana berat pagese djeta sherbimi urdher titullari 479/1 dt 20.02.2026 shkresa DPD nr 2110/2 dt 18.02.2026 listepagesa |