| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 10810100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | H.C.E-17 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 20,829 |
| Amount | 20,829 lekë |
| Invoice description | 1010086 Dogana Gjirokaster .Kolaudim punimesh per objektin" Punime sinjalistike",fatura nr.94, nr.serie 69064594,dt. 10.07.2019. Kontrate nr. 576/6, dt. 14.05.2019. |