| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4410100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1010086 Dogana Kakavie. Blerje dosje,fature nr 20 dt18.03.2025,up nr 352 dt 10.03.2025.pv marrje ne dorezim dt 18.03.2025 |