| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 9810100922025 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | MEBA 96 |
| Branch | Diber |
| Category | Karburant dhe vaj 499,999 |
| Amount | 499,999 lekë |
| Invoice description | 2025, Dogana, 1010092, Blerje diesel nafte,up nr 03 dt 20.05.2025,fo ,njf,kontr nr 643/2 dt 11.06.2025,ft nr 181/2025 dt 07.11.2025,fh nr 14 dt 07.11.2025,pv marrje ne dorezim dt 07.11.2025 |