| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 8010100292022 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Euro Market Pogradeci |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,909 |
| Amount | 31,909 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,likujdon Materiale pastrimi, U/Blerje nr.2 dt.09.11.2022, Fatura nr.109/10.11.2022, FH nr.1 dt.10.11.2022 |