| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 3010100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | FURNIZUESI I TREGUT TË LIRË |
| Branch | Gjirokaster |
| Category | Elektricitet 120,186 |
| Amount | 120,186 lekë |
| Invoice description | 1010086 Dogana Gj. Energji, fatura nr.545/2024 dt.09.02.2024, kontrata nr.M55754 |