| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 26910100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1010086 Dogana Gj. Media konverter fibre, Fature nr.47 dt 27.12.2024, Flete hyrje nr.49 dt 27.12.2024, Procesverbal raste emergjence dt 27.12.2024. |