| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 20710100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Gj. Flamuj me logo.fature nr 98 dt 14.10.2024,fh nr 31 dtv 15.10.2024 |