| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 17910100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | KEJ Group |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Ene metalike,up nr 11 dt 23.09.2025,fat nr 114 dt 08.10.2025,fh nr 18 dt 08.10.2025 |