| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 11710100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 78,156 |
| Amount | 78,156 lekë |
| Invoice description | 1010086 Dogana Kakavie. Sherbim pastrimi, Kont.2019/2, Fatur 118 dt 01.07.2025. |