| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 9010100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,445 |
| Amount | 99,445 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON,Mirembajtje rrjeti elektrik dhe hidraulik,UB NR.5 DT.20.11.2023,FATURA NR.129/2023+Situacion punimesh+CMD te sherbimit DT.24.11.2023 |