| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 6210100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | IntraVolt |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010086 Dogana Kakavie Sherbim konsulence,fat nr 1 dt 22.04.2026,pv emergjence dt 22.04.2026 |