| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 106221360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 445,950 |
| Amount | 445,950 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE OBJEKTE SHKOLLORE KOMUNA TREBINJE, UP 4 DT 18.3.2015, FO DT 20.3.2015, PV DT 12.4.2015,KONTRATE 3 DT 4.5.2015, AMD+FATURE 50+SITUACION DT 26.6.2015 |