| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 3710100892026 |
| 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 shpenzime udhetime mars 2026 shkresa dpd 4817/1 dt 11.03.2026 urdher titullari 495/3 dt 30.03.2026 listepagesa dieta |