| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 25810100862024 |
| 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 Gj. Prozhektore led,fature nr 184 dt 16.12.2024,fh nr 46 dt 16.12.2054 |