| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 8710100912023 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | A.E.K & CO |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 74,883 |
| Amount | 74,883 lekë |
| Invoice description | Lik fat nr 11 dat 01.06.2023,urdher prokure nr 10 dat 22.12.2022,kontrata nr 2388/3 prot dat 06.01.2023 per Doganen Sr 2023 |