| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 7010100872025 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Lisand Xhelili |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 66,144 |
| Amount | 66,144 lekë |
| Invoice description | 1010087 DOGANA VLORE LIKUJDIM PASTRIMI PRILL 2025 FAT 96 DT 9.5.2025 SITUACION PRILL 2025 |