| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10910100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 78,226 |
| Amount | 78,226 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EB-2000 PER SHERBIM PASTRIMI GUSHT 2025 FAT NR 170/2025 DT 01.09.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024 |