| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 7710100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010086, Dogana Kakavie .materiale per analiza fat nr 39/2023 dt 16.06.2023 fh nr 16 dt 16.06.2023 urdher nr 872 dt 09.06.2023 |