| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 4710100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Gjenerali Shpk |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 127,668 |
| Amount | 127,668 lekë |
| Invoice description | 2026 Dega Doganes sherbim pastrimi fature nr 18/2026 dt 08.04.2026 kont nr 2609/6 dt 02.02.2026 up nr 2609/2 dt 07.01.2026 ftese per of 2609/4 dt 07.01.2026 njoftim fituesi |