| Executed | 03.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 6610100862022. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 476,064 |
| Amount | 476,064 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster sherbime fat nr 542/2022 dt 27.05.2022 up nr 5 dt 12.05.2022 ftese oferte ,pv |