| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 8410100862024, |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | S.F CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 1010086 Dogana Gj. Konstruksione metalike sherbime, fatura nr.1/2024 dt 01.05.2024 , Urdher Prokurim 5 dt 15.04.2024. |