| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 8510100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Electrotech and light |
| Branch | Pogradec |
| Category | Sherbime te pastrimit dhe gjelberimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon materiale ndricimi, ub 4 prot 987 dt 10.07.24 fatura 461 dt 17.07.24, f.hyrje 19+ amd te sherbimit 987/1 dt 17.07.2024 |