| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5310100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010086 Dogana Gj. Meremetim i korsise ndarese te hyrjes,fature nr 4/2024 dt 18.03.2024 |