| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12810100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,091,143 |
| Amount | 1,091,143 lekë |
| Invoice description | 1010086 Dogana Kakavie. FV materiale rrjeti hidraulik,kontrate e pompes,fat nr 128dt 25.07.2025,up nr 9 dt 20.06.2025,pv marrje ne dorezim dt 25.07.2025 |