| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 12210100292024 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010029 Thesari Pogradec likuidon boje printeri, fatura nr 27+fh 6 dt 27.12.24+PÇV i ofertave dt 27.12.2024, urdher blerje 10 dt 26.12.2024. |