| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 8210100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Euro Market Pogradeci |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,626 |
| Amount | 31,626 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON MATERIALE PASTRIMI,UB NR.2 DT.26.10.2023,FATURA NR.146+FH NR.1 DT.27.10.2023 |