| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7610100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 94,707 |
| Amount | 94,707 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EB-2000 SHERBIM I PASTRIMIT QERSHOR 2026 FAT NR 30/2026 DT 1.7.2026 KONT 4027/4 DT 19.1.2026 UP NR 1 DT 5.1.2026 |