| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7710100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 79,744 |
| Amount | 79,744 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI QERSHOR 2025 FAT NR 120/2025 DT 01.07.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 25 DT 24.12.2024 |