| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 15710100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | FRAL-2000 |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,641 |
| Amount | 99,641 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE RAFTE METALIKE,URDHER.PROKURIMI.NR.03/1 DT..01.10.2024,P,V,PER FITUESIN NR.591/3 PROT.DT.01.10.2024,FAT.NR.593 DT.17.10.2024,F.H.NR.08 DT.17.10.2024,P.V.M.D.NR.591/4 PROT.DT.17.10.2024 |