| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 14710280232020 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | "GORA" |
| Branch | Pogradec |
| Category | Sherbime te sigurimit dhe ruajtjes 315,838 |
| Amount | 315,838 lekë |
| Invoice description | 1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje,Kontrate nr.1816 dt.06.05.2020,fatura ser 93460721 dt.30.09.2020,AKMD dt.01.10.2020 |