| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 12210100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | EB-2000 |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 78,226 |
| Amount | 78,226 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI SHTATOR 2025 FAT NR 194/2025 DT 01.10.2025 KONT NR 5199/5 DT 06.01.2025 UP NR 36 DT 24.12.2024 |