| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 14420251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | OFFICE PRO |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon materiale per funksionimin e pajisjeve te zyrave, up 10 nr 1080+ft.oferte dt 3.11.2025, pv.vleresimi 1080/3 dt 19.11.2025, NJF 1080/4 dt 20.11.2025, fatura 3 + amd 1080/6+pv NJF 1080/5+ fh 21 dt 2.12.25 |