| Executed | 12.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 8910100852024 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 660,000 |
| Amount | 660,000 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIME GJELBERIMI PER GJELBERIMI SHPK FAT NR 28/2024 DT 14.06.2024 PV NR 864/9 DT 07.06.2024 URDHER PROKURIMI NR 5 DT 03.04.2024 |