| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 12010100862026 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | Meto Muco |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1010086 Dogana Kakavie Sherbim riparim kioske,fat nr 4 dt 10.07.2026,pv dt 10.07.2026 |