| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 13310100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | EURO INFORM |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - fotokopje 144,131 |
| Amount | 144,131 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime per rritjen e AQTrupezuara,pajisje kompjuterike, ub 11 prot 182/3 dt 30.10.24 fatura 1321+fh 32+pvamd dt 12.11.24,pv shorti 182/7 dt 4.11.2024 |