| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7210100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem 1,390 |
| Amount | 1,390 lekë |
| Invoice description | 1010089 dogana berat pagese djeta sherbimi shkresa DPD 7245/3 dt 11.05.2025 urdher 1175/3 dt 14.05.2026 listepagesa |