| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 9410100292021 |
| 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 71,885 |
| Amount | 71,885 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Mirembajtje rrjeti hidraulik dhe elektrik,UB nr.10 dt.10.12.2021,fature nr.109/2021+Situacion+AKMD dt.13.12.2021 |