| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 13210100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | CLEAN FAST |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 55,714 |
| Amount | 55,714 lekë |
| Invoice description | 1010088,Dogana Elbasan Sherbim pastrimi, UP nr 141/2 dt 20.01.2025. Nj fituesi APP, Kontrate nr 141/7 dt 20.02.2025. fat nr 464/2025 ftese per of 141/4 dt 27.01.2025 kont nr 141/7 dt 20.02.2025 |