| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 16010100842021 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,128 |
| Amount | 25,128 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE DHE FURNIZIM ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME UR.PROK NR 06 DT 22.11.2021, P.V.FOND LIMIT DT.22.11.2021.P.V.O. DT.25.11.2021,FAT.NR.133/2021 E F.H.NR. 06 DT .25.11.2021 U.B.NR.42296 |