| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 13810100912024 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | READ 2000 |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Lik fat nr 5 dat 09.09.2024,flet hyrja nr 17 dat 09.08.2024,urdher prokure nr 10 date 31.07.2024,ftes per oferte dat 01.08.2024 per Doganen Sr 2024 |