| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 20510100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,040 |
| Amount | 59,040 Albanian lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ZYRE TE PERGJITHSHME UR.PROK NR 15 DT 23.12.2022, P.V.FOND LIMIT DT 23.12.2022,P.VERBAL DT 27.12.2022 FAT.NR.293/2022 DT .27.12.2022,F.HYRJE NR 13 DT 27.12.2022,UB 45471 |