| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 9710100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | Euro Market Pogradeci |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,936 |
| Amount | 24,936 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon materiale pastrimi 2024, ur.blerje nr.3 dt 17.10.2024, fatura nr.138 dt 17.10.2024, fh 3 dt 17.10.2024. |