| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 15310100862021 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | DARI INVEST |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1010086 Dogana Gjirokaster materiale elektrike fat nr 77/2021 dt 17.12.2021 up nr 11 dt 13.12.2021 pv marrje dorezim |