| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 8810100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 89,160 |
| Amount | 89,160 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON,Mirembajtje aparate dhe pajisje teknike,UB NR.3 DT.20.11.2023,FATURA NR.25/2023+Situacion punimesh+CMD te sherbimit DT.23.11.2023 |