| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 17310100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,860 |
| Amount | 2,860 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE,URDHER.PROK.NR.07 DT.14.11.2024,P.V.I.SHPALLJES SE FITUESIT DT.14.11.2024,FAT.NR.538/2024 DT.14.11.2024,F.H.NR.12 E P.V.I MARRJES NE DOREZIM DT.14.11.2024 |