| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 4220251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon mirembajtje mjete transporti xhipi AB 347 LF, fatura 7009 dt 22.4.2025, ub 4 prot 395 dt 22.4.2025 |