| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5420251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Sherbime te pastrimit dhe gjelberimit 243,889 |
| Amount | 243,889 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon sherbim pastrimi 01.02.25 -30 prill 2025, up 7 dt 13.05.2024, kontrate 707 prot dt 24.5.2024, fatura 54+55+56 dt 9.5.2025, akt verifikimi per realizimin e sherbimit 459 dt 9.5.25, situacion nr 9+10+11. |