| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 19110100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | EB-2000 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 20,320 |
| Amount | 20,320 lekë |
| Invoice description | amendim kontrate sherbim pastrimi dogana 1010087 kont 976/1 dt 04.04.2023 fat 200 dt 05.12.2023 |