| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 22410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | BREGU COMPANY |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 814,800 |
| Amount | 814,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Fv shtylla te pompa e ujit,fat nr 122 dt 07.11.2025,up nr 12 dt 26.09.2025,pv marrje ne dorezim dt 07.11.2025 |