| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 7310100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1010086 Dogana Gj. Furnizim dhe shtrirje fibre optike,fature nr 9/2024 dt 13.04.2024 |