| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1820251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Sherbime te pastrimit dhe gjelberimit 79,500 |
| Amount | 79,500 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon sherbim pastrimi 23.12.24-31 janar 2025, up 7 dt 13.05.2024, kontrate 707 prot dt 24.5.2024, fatura 21 dt 25.2.2025, akt verifikimi per realizimin e sherbimit 201 dt 25.2.25 |