| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 10810100862025. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Shishe plastike te zeza,up nr 797 dt 13.06.2025,fat nr 62 dt 24.06.2025,fh nr 9 dt 24.06.2025 |