| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 16010100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 73,608 |
| Amount | 73,608 lekë |
| Invoice description | sherbim pastrimi dogana 1010087 kont 40/9 dt 23.01.2023 u.prok 01 dt 09.01.2023 fat 140 dt 01.10.2023 |