| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 106321360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON LYERJE ME BOJE SHKOLLA KOMUNA BUÇIMAS, UP 114 DT 4.9.2013, FO+PV DT 6.9.2013, AMD+FATURE 17+SITUACION DT 11.9.2013 |