| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15720251010083 |
| Institution | Dogana Pogradec (1529) 1010083 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010083 Dogana Pogradec likujdon mirembajtje e rrjeteve kompjterike, ub 14 nr 1184 dt 5.12.2025, fatura 55 + akt marrje ne dorezim 1184/1 dt 20.12.25 |