| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 9510100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 118,740 |
| Amount | 118,740 lekë |
| Invoice description | 1010086 Dogana Gj. Riparime dhe mirembajtje te ndryshme, fatura nr.8/2024 dt 07.05.2024. |