| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 17110100872024 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBPASTRIM |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 82,152 |
| Amount | 82,152 lekë |
| Invoice description | sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 FAT 2385 DT 27.11.2024 SITUACION NENTOR 2024 |