| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 8210100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FRIS CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 693,600 |
| Amount | 693,600 lekë |
| Invoice description | 1010086 Dogana Kakavie Lyerje konstruksione metalike,fat nr 14 dt 15.05.2026,up nr 5 dt 28.04.2026,pv marje ne dorezim dt 13.05.2026 |