| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 15220251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | BEKLAJ 2017 |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon mirembajtje gjeneratori, ub 11 nr 1182 dt 5.12.2025, fatura 170 + akt marrje ne dorezim 1182/1+ fh 23 dt 9.12.25 |