| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 8910100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,475 |
| Amount | 95,475 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON,Mirembajtje objekte ndertimore,UB NR.4 DT.20.11.2023,FATURA NR.128/2023+Situacion punimesh+CMD te sherbimit DT.24.11.2023 |