| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 9310100862025. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ALPEN PULITO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1010086 Dogana Kakavie. Larje xhamash,fatura nr.128/2025 dt.29.05.2025,Urdher Prokurimi nr.06 dt.15.05.2025. |