| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 15410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 24,200 |
| Amount | 24,200 lekë |
| Invoice description | 1010086 Dogana Kakavie. Rregjistra doganore,ub nr 1324 dt 26.08.2025,fat nr 894 dt 02.09.2025,fh nr 15 dt 02.09.2025 |