| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 11410100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,723 |
| Amount | 59,723 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon mirembajtje objekte ndertimore, fatura nr 166+situacion+ AKMD dt 03.12.24, urdher blerje 7 dt 02.12.2024. |