| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 4210100912023 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,880 |
| Amount | 20,880 lekë |
| Invoice description | Lik fatura nr 101 dat 20.03.2023,urdher prokure nr 1 dat 15.03.2023,flet hyrje nr 2 date 20.03.2023,proces verbal marje dorezim nr 427/3 dat 20.03.20232 per Doganen Sr 2023 |