| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 15310100832021 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | C O L O M B O |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1010083 Dogana PG likujdon Mirembajtje e pajisjeve te zyrave, Urdher blerje n.04 nr.prot 823/1 dt.15.07.2021, Fatura nr.8/2021 dt.15.07.2021,AKMD n.823/2+FH n.26 dt.16.07.2021 |