| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2210100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ALBPASTRIM |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 68,217 |
| Amount | 68,217 lekë |
| Invoice description | sherbim pastrimi dogana 1010087 kont 189/10 dt 02.02.2024 u.prok 1 dt 16.01.2024 fat 2498 dt 31.01.2025 situac janar 2025 |