| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 6910100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,120 |
| Amount | 48,120 lekë |
| Invoice description | 1010089 dogana berat pagese urdher blerje 3 dt 871/1 dt 15.05.2025 fatura 1/2025 dt 19.05.2025 flete hyrja 05 dt 19.05.2025 pvmd 19.05.2025 materiale zyre |