| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 4310100912023 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,840 |
| Amount | 27,840 lekë |
| Invoice description | Lik fat nr 324 dat 24.03.2023,urdher prokure nr 2 dat 23.03.2023,flh nr 3 dat 24.03.2023,proces verbal i mar ne dorezim nr 492/3 dat 24.03.2023 per Doganen Sr 2023 |