| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 22010100862025 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Spiro Xha |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1010086 Dogana Kakavie. Riparime tualete publike te terminaleve,fat nr 23 dt 18.12.2025,pv emergjence dt 18.12.2025 |