| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11210100882025 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | PLANET -KB |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,296 |
| Amount | 57,296 lekë |
| Invoice description | 1010088,Dogana Elbasan Shpenzime material per pastrim dezinfektim ngrohje up nr 1532/2 dt 19.09.2025pv per op fitues 1532/3 dt 19.09.2025 pv marrje dorez 1532/4 dt 22.09.2025 fh nr 09 dt 22.09.2025 fat nr 532/2025 dt 22.09.2025 |