| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 12710100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,611 |
| Amount | 117,611 lekë |
| Invoice description | 1010086 Dogana Kakavie Riparim xhamash,fat nr 55 dt 22.07.2026,pv marrje ne dorezim dt 22.07.2026 |