| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2210100892026 |
| 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 shkresa dpd 2961/1 dt 18.02.2026 urdher titullari 480/1 dt 20.02.2026 shpenzime udhetime dieta listepagesa |