| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 11110100832022 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | C O L O M B O |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 1010083 Dogana PG likujdon Blerje tonera, UP nr.3+FO dt.06.10.2022,NJF nga APP dt.01.11.2022,Fatura nr.360/2022+FH nr.18+AKMD dt.08.11.2022 |