| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 9610100862025. |
| 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. Sherbime pastrimi,fatura nr.93/2025 dt.01.06.2025,kontrata nr.2019/2 dt.06.01.2025. |