| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7910100892025 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | Egert Balliu |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010089 dogana berat pagese urdher blerje 04 29.05.2025 situacioni i punimeve fatura 7/2025 dt 03.06.2025 pvmd 1039/5 dt 03.06.2025 mirembajtje godine |