| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 10510100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,020 |
| Amount | 22,020 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE MATERIALE TE PERGJITHSHME ZYRE,UR.PROK.NR.03 DT.20.04.2024,P.V.I SHPALLJES SE FITUESIT DT.20.06.2024,FAT.NR.105 DT.24.06.2024,F.H.NR.04 DT.24.06.2024,P.V.M.D.DT.24.06.2024 |