| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7510100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 587,400 |
| Amount | 587,400 lekë |
| Invoice description | 1010086 Dogana Gj. Mirembajtje e objekteve ndertimore,fatura nr.05/2024 dt.15.04.2024,up,nr.02 dt.26.03.2024 |