| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 17610100842021 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010084 DOGANA KORCE FURNIZIM ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME URDHER PROKURIMI.NR 08 DT 16.12.2021,P.V.FOND LIMIT DT 16.12.2021,P.V.DT.17.12.2021, FAT.NR.2550/2021 E F.H.NR.08 DT .17.12.2021 U.B.NR.42577 DT 21.12.2021 |