| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 8710100292021 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 71,700 |
| Amount | 71,700 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec,Mirembajtje aparate dhe pajisje teknike,UB nr.7 dt.26.11.2021,fature nr.27/2021+AKMD dt.02.12.2021 |