| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3620251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | Mariglent Pilinci |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon materiale per funksionimin e pajisjeve speciale, ub 2 nr 307 dt 4.4.2025, fatura 4 + akt marrje ne dorezim 323/1+ fh 3 dt 7.4.25 |