| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 15510100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE UR.PROK NR 5 DT 11.10.2022,P.V..FOND LIMIT DT.11.10.2022 PV.VL.DT.11.10.2022, FAT.NR.638/2022 DT .11.10.2022, F.H.NR.8 DT.11.10.2022 U.B.NR.44702 |