| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 15310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010086 Dogana Kakavie. Ene metalike,fat nr 90 dt 02.09.2025,ub nr 144 dt 28.08.2025,fh nr 14 dt 02.09.2025 |