| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 7620251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon shpenzime riparim kondicioneri , ub 6 nr 729 dt 17.7.2025, fatura 241 + akt marrje ne dorezim 729/1 dt 18.7.25 |