| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 7710100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | KASTRATI GROUP |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 366,260 |
| Amount | 366,260 lekë |
| Invoice description | 1010083 Dogana Pogradec likuidon karburant per ngrohje dhe ndricim,Kont nr.417/1 dt 18.05.2023,fatura nr.14756/2024 dt 1.7.2024,flete hyrje nr.18 dt 2.7.2024 |