| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 18910100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Karburant dhe vaj 116,160 |
| Amount | 116,160 lekë |
| Invoice description | 1010084 DOGANA KORCE, VAJ MAKINE E PJESE KEMBIMI,URDHER.PROKURIMI.NR.09 DT.26.11.2024,P.V.I SHPALLJES SE FITUESIT DT.26.11.2024, FAT.NR.72 DT.26.11.2024,F.H.NR.13 DT.26.11.2024,P.V.M.D.DT.26.11.2024 |