| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 16510100862026. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ERMAL MECI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,900 |
| Amount | 4,900 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie Materiale hidraulike,.fat nr 107 dt 10.09.2026,pv marrje ne dorezim dt 10.09.2026 |