| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 26110100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | JORGAQ MARKO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010086 Dogana Gj. Shpenzime per projektimin e veshjes se tavaneve,fature nr 31dt 18.12.2024,pv marje ne dorezim dt 18.12.2024 |