| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 9710100292021 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Euro Market Pogradeci |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,496 |
| Amount | 23,496 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Materiale pastrimi dhe dezinfektimi,UB nr.12+13 dt.17.12.2021,Fature nr.23/2021+FH nr.10 dhe 11 dt.17.12.2021 |