| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 1110100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | NATASHA VASKA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1010086 Dogana Kakavie Ndricusa tavanor,fat nr 1 dt 14.01.2025,fh nr 2 dt 14.01.2026 |