| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 3910100832022 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1010083 Dogana Pogradec,Likujdon Mirembajtje gjeneratori, U/Blerje n.2 dt.28.03.2022,Fatura nr.4/2022+AKMD+FH n.4 dt.30.03.2022 |