| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 7610100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Adel CO |
| Branch | Korçe |
| Category | Blerje dokumentacioni 233,472 |
| Amount | 233,472 lekë |
| Invoice description | 1010084 DOGANA KORCE DOSJE E KUTI PER DOSJE PER RUAJTJE TE PERHERSHME,,KONTRATA NR.479/1 PROT.DT.20.05.2024,FAT.NR.166/2024 DT.22.05.2024F.H.NR.01 DT.22.05.2024.URDHER I BRENDSHEM NR.479/2 PROT.DT.27.05.2024 |