| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 11210100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon mirembajtje aparate dhe pajisje teknike 2024, fatura nr 23 dt 28.11.24+ÇMD dt 02.12.2024, urdher blerje 5 dt 27.11.2024. |