| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 19810100862025. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Proximus |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 472,800 |
| Amount | 472,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Paisje kompjuterike,fat nr 5 dt 21.11.2025,fh nr 21 dt 21.11.2025,up nr 15 dt 13.11.2025 |