| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 9010100842024 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,385 |
| Amount | 24,385 lekë |
| Invoice description | 1010084 DOGANA KORCE MATERIALE ELEKTRIKE,URDHER.PROK.NR.03 DT.13.06.2024,P.V.I.SHPALLJES SE FITUESIT DT.13.06.2024,FAT.NR.290/2024 DT.13.06.2024,F.H.NR.03 E P.V.I MARRJES NE DOREZIM DT.13.06.2024 |