| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 20310100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 1010084 DOGANA KORCE VAJ MAKINE E PJESE KEMBIMI URDHER PROKURIMI NR.08 DT.05.12.2023,P.V.I SHPALLJES SE FITUESIT DT.05.12.2023,FAT.NR.87/2023 DT.05.12.2023,F.H.NR.10 DT.05.12.2023, P.V.I MARRJES NE.DOREZIM DT.05.12.2023 |