| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 20410100912023 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 78,644 |
| Amount | 78,644 lekë |
| Invoice description | Lik fat nr 22 dat 26.12.2023,urdher prok nr 10 date 22.12.2022,kontrata nr 2388/3 prot date 06.01.2023,per Doganen Sr 2023 |