| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 19010100842022 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,320 |
| Amount | 46,320 lekë |
| Invoice description | 1010084 DOGANA KORCE SHPENZIME MATERIALE ELEKTRIKE,URDHER PROKURIMI NR 10 DT 09.12.2022,P.VERBAL DT 09,12,13.12.2022,FAT NR 781/2022 DT 13.12.2022,F.HYRJE NR 10 DT 13.12.2022,UB 45243 |