| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 19010100842025 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,812 |
| Amount | 22,812 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE,URDHER PROKURIMI NR 08 DT 09.12.2025,PROCESVERBAL I SHPALLJES SE FITUESIT DT 09.12.2025 FATURA.NR.488/2025 DT 09.12.2025,FLETE HYRJE NR.09 . DT.09.12.2025 |