| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 24110100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALEX - TOLI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,400 |
| Amount | 40,400 lekë |
| Invoice description | 1010086 Dogana Gj. LETER HIGJENIKE,FATURE NR 66 DT 27.11.2024,FH NR 43DT 27.11.2024 |