| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 16410100862024. |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1010086 Dogana Gj. FV radiator i ri motogjenrator ,fature nr 95/2024 dt 26.08.2024,up nr 10 dt 30.07.2024 |