| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 11510100842023 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | VELA |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010084 DOGANA KORCE LATINA PLASTIKE DHE QESE PLASTIKE PER MOSTRIM URDHER PROK.NR.621/3 PROT.DT.12.06.2023,P.V.I FITUESIT DT.12.06.2023,FAT.NR.158 DT.14.06.2023,F.H.NR.03 DT.14.06.2023,P.V.MARRJE.NE DOREZIM DT.14.06.2023 |