| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 12910100862026. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | JORGAQ MARKO |
| Branch | — |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010086 Dogana Kakavie Veshje tavaneve dhe ndricim i tendavetedy terminaleve,fat nr 6 dt22.07.2026,pv dt 22.07.2026 |