| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 8410100292022 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,295 |
| Amount | 48,295 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,likujdon MIREMB.APARATE +PAJISJE TEKNIKE,URDHER BLERJE NR.3 DT.21.11.2022, FATURA NR.26/2022+CERT.E MD +SITUACION DT.21.11.2022 |