| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 17010100862025 |
| 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 192 dt 01.10.2025,kontrate nr 2019 dt 06.01.2025 |