| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 149010100832023 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,992 |
| Amount | 118,992 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE,FATURA NR.43+AKMD NR 1097/1 DT.14.12.2023,UB NR.13 DT.13.11.2023 |