| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 13410100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,174,200 |
| Amount | 1,174,200 lekë |
| Invoice description | 1010086 Dogana Gj.Plumbcemetalike,up nr 8 dt 21.05.2024,fature nr 10/2024 dt 25.06.2024,fh nr 24 dt 26.06.2024 |