| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4610100872018 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | LUMTURI LAÇKA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 238,000 |
| Amount | 238,000 lekë |
| Invoice description | RIPARIM SKANERI DOGANA 1010087 FAT 3 DT 10.04.2018 U.PROK 11 DT 03.04.2018 FTES OFERTE |