| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4210100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE BOJRA PER PRINTER UP NR 1 DT 20.03.2014 FTESE PER OFERTE 25.03.2014 FLD DT 26.03.2014 FH NR 5 DT 26.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2014 | Dogana Gjirokaster (1111) | IT GJERGJI KOMPJUTER | 162,000 |