| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 22110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERDINAND KABUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1010086 Dogana Kakavie. Meremetim tarrace e godines,fat nr 384 dt 18.12.2025,pv emergjence dt 18.12.2025 |