| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3510100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ADD GROUP |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010086 Dogana Kakavie Bojra printi,fat nr 3583 dt 02.03.2026,fh nr 4 dt 02.03.2026,up nr 2 dt 10.02.2026 |