| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 19610100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 1010086 Dogana Gj. Ambalazh per mostra karburanti,fature nr 94 dt 09.10.2024,fh nr 30 dt 09.10.2024 |