| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 20310100862025 |
| 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 239 dt 01.12.2025,kont nr 2019/2 dt 06.01.2025 |