| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 4510100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010086 Dogana Kakavie. Flamuj me logo dekorativ, Fatura 21 dt 20.03.2025, Flet hyrje 5 dt 20.03.2025, Urdher blerje 355 dt 11.03.2025, Procesverbal. |