| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 3920251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ELEKTROINVEST |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime per riparim transformatori, ub 3 + pv ofertave 3/1 dt 4.4.2025, fatura 12 dhe akmd 339/1 dt 9.4.2025. |