| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 17210100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,270 |
| Amount | 19,270 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME,URDHER PROK.NR.06 DT.14.11.2024,P.V.I SHPALLJES SE FITUESIT DT.14.11.2024,FAT.NR.618 DT.14.11.2024,F.H.NR.11 DT.14.11.2024,P.V.M.D.DT.14.11.2024 |