| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 17010100842017 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Infotech |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDHER PROKURIMI NR 15 DT 21.12.2017 PROCESVERBALI NR 5 DT 21.12.2017FAT NR 13 DT 22.12.2017 FL HYRJE NR 11 DT 22.12.2017 U B NR 32320 DT 28.12.2017 |