| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 105921360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE VARREZAT MEMLISHT ÇERVENAKE, UP 15 DT 28.1.2015, PV DT 18.4.2015, PV DT 26.4.2015, SITUACION+PVKOLAUDIMI 8+AMD DT 2.5.2015, FATURA 29 DT 9.5.2015 |