| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14210100882023 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 52,446 |
| Amount | 52,446 lekë |
| Invoice description | 1010088 Dogana Elbasan Sherbime te pastrimit dhe gjelberimit, Up nr.2642 dt 20.12.2022, ftese per oferte 20.12.2022, NJF dt 23.12.2023, kont nr.2689 dt 29.12.2022, fat nr.126/2023 dt 27.12.2023 |