| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 23210280232020 |
| Institution | Prokuroria e rrethit Pogradec (1529) 1028023 |
| Beneficiary | "GORA" |
| Branch | Pogradec |
| Category | Sherbime te sigurimit dhe ruajtjes 124,378 |
| Amount | 124,378 lekë |
| Invoice description | 1028023 Prokuroria e Rrethit Pogradec lik sherbim sigurimi dhe ruajtje,Kontrate nr.1816 dt.06.05.2020,fatura ser 93460789 dt.28.12.2020,AKMD dt.28.12.2020 |