| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7420251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Sherbime te pastrimit dhe gjelberimit 69,291 |
| Amount | 69,291 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon sherbim pastrimi 01-24 maj 2025, up 7 dt 13.05.2024, kontrate 707 prot dt 24.5.2024, fatura 89 dt 1.7.2025, akt verifikimi per realizimin e sherbimit 650 dt 2.7.25, situacion nr 12 dt 1.7.2025.. |