| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 11910100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1010086 Dogana Kakavie FV fiber optike,fat nr 32 dt 09.07.2026,pv dt 09.07.2026 |