| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 8410100862024. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | S.F CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1010086 Dogana Gj. Lyerje kangjella,fatura nr.01 dt.01.05.2024,up nr.5 dt.15.04.2024,ub,nr.788 dt.15.04.2024 |