| Executed | 26.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2810100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1010086 Dogana Kakavie mirembajtje fat 587/2026 dt 23.02.2026 |