| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22710100862025 |
| 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 256 dt 23.12.2025,kont nr 2019/2 dt 06.01.2025 |