| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 18110100842021 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE UR.PROK NR 13 DT 28.12.2021, P.V.FOND LIMIT DT.28.12.2021.P.V.O. DT.28.12.2021,FAT.NR.154/2021 E F.H.NR. 11 DT .28.12.2021 U.B.NR.42755 DT.29.12.2021 |