| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6810100912025 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | CLEAN FAST |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | lik sherbim pastrimi fat nr 142 dt 02.05.2025, up nr 17 dt 03.12.2024, kont nr 2966 dt 27.12.2024 nga dogana sr 2025 |