| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4610100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | BLEDI LOÇI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,440 |
| Amount | 358,440 lekë |
| Invoice description | 1010086 Dogana Kakavie. Prozhektor per kullat ndricimi, Fatura 19 dt 25.03.2025, Flet hyrje 6 dt 26.03.2025, Urdher blerje 353 UP 3 dt 10.03.2025, Procesverbal. |