| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7410100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Gazmir Selimi |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 72,945 |
| Amount | 72,945 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 21 DT 28.05.26,SITUACION MAJ |