| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 7710100852022 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | VASKE GAQI |
| Branch | Devoll |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010085 DOGANA KAPSHTICE MATERIALE ELEKTRIKE URDHER PROKURIMI NR.07 DT.12.07.2022,PROCESVERBAL DT.12.07.2022 FAT.NR.397/2022 DT.14.07.2022,FLETE HYRJE NR.,15 DT.14.07.2022 U.B.NR.6348 DT.21.07.2022 |