| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 9610100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | VANIVA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010086 Dogana Kakavie Mirembajtje banjave publike,fat nr 204 dt 09.06.2026,fat nr 250 dt 01.06.2026 |