| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 16010100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1010086 Dogana Kakavie. Energji,fat nr 33446 dt 09.09.2025 |