| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 19710100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010086 Dogana Kakavie. Materiale elektrike,fat nr 38 dt 21.11.2025,up nr 14 dt 10.11.2025,fh nr 20 dt 21.11.2025 |