| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 9110100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 78,706 |
| Amount | 78,706 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER EB-2000 SHERBIM PASTRIMI KORIK 2025 FAT 148 DT 1.8.2025 KONT 5199/5 DT 6.1.2025 UP 36 DT 24.12.2024 |