| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 10210100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Dritan Lilo |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON BOJE PRINTERI,UB NR.9 + FATURA 5 DT.28.12.2023,FH NR.6 DT.29.12.2023 |