| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 20210100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | S.H.S KODRA 2015 |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010086 Dogana Kakavie.Shpenzime pritje percjellje,fat nr 318 dt 27.11.2025 |