| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 43121360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 608,400 |
| Amount | 608,400 lekë |
| Invoice description | 2136001 B POG LIK VKK ART22 DT06.04.17,KON PREF354/1 DT21.04.17,UR ZHV AKT 225 +UR KVO 224 DT05.06.18,FT NEG 3955 DT08.06.18,NJ FIT 3957/1 DT14.06.18,KON NR3957/2 DT15.06.18+FAT62687405+SIT+KOL+M- D- AKTIV DT18.06.18,A K SEZONI TURISTIK |