| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 21910100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010086 Dogana Kakavie. Tabela metalike,fat nr 2074 dt 15.12.2025,fh nr 23 dt 15.12.2025,pv marje ne dorezim dt 15.12.2025 |