| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 15810100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | FIRE PROTECTION |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 47,040 |
| Amount | 47,040 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon materiale rimbushje fikse zjarri, ub 15 prot 1467 dt 02.12.24 fatura 1071 dt 16.12.24, amd te sherbimit dt 16.12.2024 |