| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 18310100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 114,900 |
| Amount | 114,900 lekë |
| Invoice description | 1010084 DOGANA KORCE, VAJ MAKINE E PJESE KEMBIMI,URDHER.PROKURIMI.NR.06 DT.06.11.2025,P.V.I SHPALLJES SE FITUESIT DT.06.11.2025, FATURA.NR.58 DT.11.11.2025,F.H.NR.07 DT.11.11.2025,P.V.M.D.DT.11.11.2025 |