| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 13810100862025 |
| 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,fat nr 146 dt 01.08.2025,up nr 1v dt 16.12.2024,kontrate nr 2019/2 dt 06.01.2025 |