| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6510100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 94,707 |
| Amount | 94,707 Albanian lekë |
| Invoice description | DOGANA KPASHTICE PAGESE PER SHERBIM PASTRIM MAJ 2026 FAT NR 22/2026 DT 01.06.2026 KONT NR 4027/4 DT 19.01.2026 URDHER PROKURIMI NR 01 DT 05.01.2026 |