| Executed | 02.02.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 610100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 6,280 |
| Amount | 6,280 lekë |
| Invoice description | 1010089 dogana berat shkresa dpd 27/1 dt 15.01.2026 urdher titullari 2781/3 dt 19.01.2026 shpenzime udhetime e dieta listepagesa |