| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 9710100292022 |
| 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 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,lik Mirembajtje rrjeti elektrik hidraulik,Ur blerje nr.9 dt 01.12.2022,Situacion+AKMD dt 14.12.2022,fatura nr.281/2022 dt 28.12.2022 |