| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 74,705 |
| Amount | 74,705 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIM DHJETOR 2025 FAT NR 261/2025 DT 28.12.2025 KONT NR 5199/5 DT 06.0 UP NR 36 DT 24.12.20241.2025 |