| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 11910100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1010086 Dogana Gj. Pompe uji me vakum, Fature nr.6/2024 dt 14.06.2024, Flete hyrje nr.19 dt 14.06.2024, Procesverbal dorezimi dt 14.06.2024, Urdher prokurimi nr.979 dt 15.05.2024. |