| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 2410100862022 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | TUNAMAR |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1010086,Dega e Doganes Gjirokaster.Riparim peshore,akt konstatimi nr. 149, dt. 21.01.2022.Fatura nr. 31/2022, dt. 23.02.2022. |