| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4910100882022 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 49,580 |
| Amount | 49,580 lekë |
| Invoice description | Dega Doganes Elbasan 1010088 Sherbime te pastrimit dhe gjelberimit Up nr.170 dt 25.01.2022 ftese per oferte nr.170/1 dt 25.01.2022 kont nr.202 dt 04.02.2022 fat nr.33/2022 dt 05.05.2022 |