| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 7410100292021 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Euro Market Pogradeci |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,445 |
| Amount | 41,445 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Materiale pastrimi,Urdher blerje nr.3+fature nr.13/2021+FH nr.3 dt.20.10.2021 |