| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12610100882024 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 59,103 |
| Amount | 59,103 lekë |
| Invoice description | 1010088 Dogana Elbasan,Sherbime te pastrimit dhe gjelberimit, UP nr 9/2 dt 03.01.2024 Njoft.fit.APP Kontr.nr.181 dt 22.01.2024 ,Fature nr. 76 dt 1.11.2024 |