| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6210100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | KRIJON |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1010089 dogana berat pagese urdher prok 2 dt 22.04.2026 fatura 2380/2026 dt 24.04.2026 flete hyrja 05 dt 24.04.2026 pvmd 24.04.2026 blerje latina metalike dhe plastike mostrimi |