| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 20510100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | INFINITI GROUP |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 125,479 |
| Amount | 125,479 lekë |
| Invoice description | 1010086 DOGANA Gj blerje leter fat nr 1836 dt 04.12.2019 nr ser 84167988 fh nr 39 dt 04.12.2019 up nr 19 dt 26.11.2019 ftese oferte pv marrje dorezim |