| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 19810100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,086 |
| Amount | 20,086 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE,URDHER.PROK.NR.11 DT.17.12.2024,P.V.I.SHPALLJES SE FITUESIT DT.17.12.2024,FAT.NR.590/2024 DT.18.12.2024,F.H.NR.15 E P.V.I MARRJES NE DOREZIM DT.18.12.2024 |