| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 5610100832023 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | KALLFA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 222,600 |
| Amount | 222,600 lekë |
| Invoice description | 1010083 DOGANA POGRADEC LIKUJDON INSTALIM KONDICIONERESH, UP N.5+FO D.29.05.2023,VL.OFERTASH D.01.06.2023,NJF NGA APP DT.02.06.2023,AKMD DT.05.06.2023,FATURA NR.1198/2023 DT.07.06.2023,FH N.8 DT.07.06.2023 |