| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 7310100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 101,880 |
| Amount | 101,880 lekë |
| Invoice description | tonera,up nr 4 dt 29.04.2026,ftes ofert dt 29.04.2026,njoftim fitus,fatura nr 1469 dt 12.05.2026,flh nr 06 dt 12.05.2026,proces verbal marr ne dorezim dt 12.05.2026 per doganen sr 2026 |