| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 20110100832021 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | EDUART PRIFTI |
| 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 e pajisjeve elektrike,U/Blerje nr.11 dt.09.12.2021,Fatura nr.14/2021 +AKMD nr.1300/1 dt.15.12.2021, |