| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 23010100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | BREGU COMPANY |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 872,400 |
| Amount | 872,400 lekë |
| Invoice description | 1010086 Dogana Kakavie. Meremetim pompa e ujit,fat nr 151 dt 24.12.2025,up nr 12 dt 26.09.2025 |