| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 7010100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 530,340 |
| Amount | 530,340 lekë |
| Invoice description | 1010083 Dogana Pogradec likuidon shpenzime mirembajtje e objekteve ndertimore,urdh. prokurimi 5, prot 527 dt 22.04.2024,NJF 527/4 dt 10.05.2024, pv komisioni 610/1+situacion 610/2 dt 8.5.24, fatura nr. 38/2024 dt +Aktmd nr.879 dt 19.06.2024 |