| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 14210100832023 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIKUJDON BLERJE VAJ DHE ANTIFRIZE,FATURA NR.10+FH NR.35 DT.21.11.2023+UB NR.12 DT.10.11.2023 |