| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4710100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | MERITA ELEZI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,447 |
| Amount | 119,447 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, blerje materiale pastrimi, kerk nr 2154 dt 25.03.2026, up nr 2154/1 dt 26.03.2026, fat nr 59 dt 22.04.2026, fh nr 10 dt 22.04.2026, pv dt 22.04.2026 |