| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18710100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | GE-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1010086, Dogana Kakavie . Stola, fatura nr.82/2023 dt.20.12.2023,fh,nr.37 dt.20.12.2023, up,nr.12 dt.11.12.2023 |