| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 7310100292021 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ANJEZA PANO |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,350 |
| Amount | 22,350 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Materiale dezinfektimi dhe mbrojtje anti COVID,Urdher blerje nr.2 dt.18.10.2021,fature nr.3/2021 dt.18.10.2021,fature nr.4/2021+FH nr.2 dt.19.10.2021 |