| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 10010100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 94,707 |
| Amount | 94,707 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI GUSHT 2026FAT NR 42/2026 DT 01.09.2026 KONT NR 4027/4 DT 19.01.2026 UP NR 01 DT 05.01.2026 |