| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18810100862023 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | PC STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086, Dogana Kakavie . Printer, laser skaner, fatura nr.10484/2023 dt.19.12.2023,fh,nr.38 dt.20.12.2023 |