| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 16810100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | GE-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 410,400 |
| Amount | 410,400 lekë |
| Invoice description | 1010086, Dogana Kakavie . Trare elektronike, fatura nr.73 dt.23.112023, fh,nr.33 dt.23.11.2023, up,nr.10 dt.08.11.2023 |