| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 80821360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON MIREMBAJTJE ZYRASH, UP 66+FO DT.11.10.2023, NJF DT.12.10.2023,KONTR.DT.13.10.2023,AKMD DT.27.10.2023,FATURA N.33+SITUACION DT.30.10.2023 |