| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 7610100862021 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | BOA SORTE |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,680 |
| Amount | 55,680 lekë |
| Invoice description | 1010086 Dogana Gjirokaster toner fat nr 129/2021 dt 22.11.2021 fh nr 12 dt 22.11.2021 pv marrje dorezim |