| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 8921360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ALBAFIRE |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,blerje fishekzjarre per festat e fundvitit,UP nr.79+FO dt.10.12.2021,NjF nga APP dt.17.12.2021,Fh nr.58+AMD dt.31.12.2021,fature nr.100322/2022 dt.05.01.2022 |