| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18410100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 645,600 |
| Amount | 645,600 lekë |
| Invoice description | 1010084,DOGANA KORCE, BLERJE DHE INSTALIM INVERTERA, URDHER PROKURIMI NR.05 DT.22.10.2025,FTESE PER OFERTE DT.07.11.2025,NJOFTIM FITUESI DT.11.11.2025,FATURA NR.478 DT.25.11.2025,FLETE HYRJE NR.08 DT.25.11.2025,P.V.M.D.DT.25.11.2025 |