| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 4110100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | TUNAMAR |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010084 DOGANA KORCE MIREMBAJTJE E PESHORES SE ZYRES DOGANORE GORICE,AUTORIZIM NR.3565/2 PROT.DT.14.02.2024,FAT.NR.43/2024 DT.19.03.2024 |