| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 14520251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon furnizime blerje flamuj, ub 10 nr 1102 dt 6.11.2025, fatura 116 + akt marrje ne dorezim 1102/1+ fh 22dt 3.12.25 |