| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 9310100292022 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,560 |
| Amount | 119,560 Albanian lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,lik Mirembajtje e objekteve ndertimore,ur blerje nr.6 dt 27.11.2022,situacion+AKMD dt 14.12.2022,Fature nr.275/2022 dt 19.12.2022 |