| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 7210100832023 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ASTRIT BOGDANI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,403 |
| Amount | 119,403 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIKUJDON MIREMBAJTJE NDERTESE, U/BLERJE N.1 DT.24.05.2023,FATURA N.17/2023 DT.22.06.2023, FH N.18 DT.26.06.2023. AKMD DT.30.06.2023 |