| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 16410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010086 Dogana Kakavie. Prozhektore led,fat nr 147 dt 23.09.2025,fh nr 17 dt 23.09.2025 |