| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 17710100872025 |
| 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 PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6.2.2025 NJOFTIM FITUES 31..01.2025 FAT 137 DT 2.12.2025 SITUACION |