| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 13010100832022 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | GEAM SH.P.K |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1010083 Dogana PG rimbushje fikse zjarri,urdher blerje 10 date 12.12.2022, Fatura nr.59/2022 dt.19.12.22,Akt Marrje dorezim 1658/1 dt.19.12.2022 |