| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10210100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Bledar Nasi |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1010086 Dogana Kakavie FV dysheme me laminat e kioskes,fat nr 01dt 18.06.2026,pvmarrje ne dorezim dt dt 18.06.2026,up nr 7 dt 12.06.2026 |