| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 10910100832024 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | NO LIMITS |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,070 |
| Amount | 28,070 lekë |
| Invoice description | 1010083 Dogana Pogradec likuidon materiale per realizim muraleje, ub 7 date 16.8.2024, fature 1144+fh 27 date 13.9.2024 |