| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2710100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 94,541 |
| Amount | 94,541 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI SHKURT 2026 FAT NR 7/2026 DT 01.03.2026 KONTRATE NR 4027/4 DT 19.01.2026 UP NR 01 DT 05.01.2026 |