| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3810100862025 |
| 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. Pagese pastrimi,fatura nr.16/2025,kontrata nr.2019/2 dt.06.01.2025 |