| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 13020251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BEKLAJ 2017 |
| Branch | Pogradec |
| Category | Sherbime te tjera 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon materiale elektrike, ub 6 nr 1079 +fatura 15 + akt marrje ne dorezim 1079/1+ fh 19 dt 3.11.25 |