| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 15210100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | COLOR BODY |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 104,276 |
| Amount | 104,276 lekë |
| Invoice description | 1010084 DOGANA KORCE MIREMBAJTJE GODINE E PIKES DOGANORE GORICE,URDHER PROK NR 04 DT 13.10.2025,P.V.E SHPALLJES SE FITUESIT DT 13.10.2025 FAT.NR.34/2025 DT 16.10.2025,F.H.NR.05 DT.16.10.2025,P.V.M.D. DT.16.10.2025 |