| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 11310100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 448,635 |
| Amount | 448,635 lekë |
| Invoice description | 2025 Dogana Bllate 1010092 blerje gazoil kon nr 643/2 dt 11.06.2025 njof fit dt 26.05.2025 grafiku |