| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 12010100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1010084 DOGANA KORCE BLERJE MATERIALE TE PERGJITHSHME ZYRE URDHER NR.04 DT.12.06.2023,PROCESVERBALLI I SHPALLJES SE FITUESIT NR.6232 PROT.DT.19.06.2023,FAT.NR.91 DT.11.07.2023, F.H.NR.04 E PROCESVERBALI I MARRJES NE DOREZIM DT.11.07.2023 |