| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5410100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Lisand Xhelili |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 66,145 |
| Amount | 66,145 lekë |
| Invoice description | 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 fat 84 dt 04.04.2025 |