| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 6810100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 1010086 Dogana Kakavie. Meremtime 4 banja publike,fature nr 5 dt 17.04.2025,pv marrje ne dorezim dt 17.04.2025 |