| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 14010100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Lisand Xhelili |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 66,145 |
| Amount | 66,145 lekë |
| Invoice description | 3737 DOGANA 1010087 SHERBIM PASTRIMI KONT NR 315/4 DT 06.02.2025 FAT NR 127 DT 01.10.2025 SITUACION SHTATOR 2025 |