| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 15210100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BOA SORTE |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | DOGANA KAPSHTICE PER BOA SORTE S PAGESE PER BLERJE MATERIALE PER NDRICIM FAT NR 184/2023 DT 20.12.2023 URDHER PROK NR 24 DT 6.12.2023 PROCES VERBAL NR 2752/6 DT 20.12.2023 FH NR 34 DT 19.12.2023 |