| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 22610100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 1010086 Dogana Kakavie. Materiale pastrimi,fat nr 71 dt 19.12.2025,fh nr 26 dt 19.12.2025,pv emergjence dt 27.11.2025 |