| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 9910100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 57,000 |
| Amount | 57,000 Albanian lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON BOJE PRINTERI,UB NR.6+FATURA NR.83 DT.30.11.2023,FH NR.2 DT 01.12.2023 |