| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 12610100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,611 |
| Amount | 117,611 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie Latina plastike,fat nr 98 dt 21.07.2026,pv marrje ne dorezim dt 22.07.2026 |