| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 186110100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 120,001 |
| Amount | 120,001 lekë |
| Invoice description | 1010086 Dogana Kakavie. leter A4 ,fat nr 8838 dt 03.11.2025,urdher nr 1757 dt 24.10.2025,fh nr 19 dt 03.11.2025 |