| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9810100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1010086 Dogana Kakavie. Vijezim me fosfor,fat nr 713 dt 04.06.2025,up nr 7dt 28.05.2025,pv marrje ne dorezim dt 07.06.2025 |