| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 8510100832023 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIKUJDON shpenzime mirembajtje e objekteve ndertimore,urdher blerje nr 5 dt 20.06.2023,pv nr 557/2+situacion nr 504/5 dt 29.06.2023,akmd nr 504/6 dt 30.06.2023,fature nr 4 dt 12.07.2023 |