| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 15610100842017 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Infotech |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1010084-DOGANA KORCE BLERJE ORENDI ZYRE URDHER PROKURIMI NR.08 FTESE PER OFERTE DT 20.11.2017, PROCESVERBALI NR 5 DT 18.12.2017 FAT .NR.39 NR SERIE 53858489 FLETE HYRJE NR 08 DT 18.12.2017 URDHER BLERJE NR 32127 DT 20.12.2017 |