| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4210100852025 |
| 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 MARS 2024 FAT NR 47/2025 DATE 01.04.2025 KONTRATA NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024 |