| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3310100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Gazmir Selimi |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,975 |
| Amount | 60,975 lekë |
| Invoice description | DOGANA VLORE 1010087 SHERBIM PASTRIMI KONTRATE 323/10 DT 10.2.2026 PROK 1 DT 3.2.2026 FTES OF 323/2 DT 3.2.2026 NJOFTIM FITUES 323/8 DT 10.2.2026 KERKES BL 1 DT 3.2.2026,FAT NR 6 DT 02.03.26,SITUACION SHKURT |