| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 19310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TE LIRE |
| Branch | Gjirokaster |
| Category | Elektricitet 124,127 |
| Amount | 124,127 lekë |
| Invoice description | 1010086 Dogana Kakavie. Enegji,fat nr 41809 dt10.11.2025 |