| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 19210100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 67,925 |
| Amount | 67,925 lekë |
| Invoice description | 1010086 Dogana Kakavie. Riparim fibre optike,fat nr25 dt 12.11.2025,pv emergjence dt 12.11.2025 |