| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1910100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 37,816 |
| Amount | 37,816 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIME PASTRIMI 2026 FAT NR 2/2026 DT DT 30.01.2026 KONTRATA NR 4027/4 DT 19.01.2026 UP NR 01 DT 05.01.2026 |