| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 18410100862024 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010086 Dogana Gj.FV pompe uji me vakum dhe tubo shkarkuese,fature nr 214 dt 23.09.2024 |