| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 22310100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1010086 Dogana Kakavie. Kancelari,fat nr 160 dt 18.12.2025,fh nr 24 dt 18.12.2025 |