| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 20010100872023 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,800 |
| Amount | 100,800 lekë |
| Invoice description | fv ndricues led dogana 1010087 fat 29 dt 26.12.2023 u. prok 10 dt 14.12.2023 ftes oferte |