| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19110100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,847 |
| Amount | 117,847 lekë |
| Invoice description | 1010084 DOGANA KORCE MIREMBAJTJE E PROGRAMIT ALPHA PLATINUM WEB BUXHETOR,URDHER PROK NR 09 DT 09.12.2025,PROCESVERBAL I SHPALLJES SE FITUESIT DT 09.12.2025 FATURA.NR.1745/2025 DT 10.12.2025,P.V.M.D. DT.10.12.2025 |