| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 11810100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010086 Dogana Gj. FV Tubo llastiku per vaditje, Fature 5/2024 dt 13.06.2024, Flete hyrje nr.18 dt 13.06.2024, Procesverbal dorezimi dt 13.06.2024, Urdher prokurimim nr.961 dt 10.05.2024. |