| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 72721360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 358,200 |
| Amount | 358,200 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON GOMA MAKINE+BATERI, UP 43+FO D.18.07.2023, NJF 24.07.2023, FATURA N.292+FH N.43+AKMD DT.02.08.2023 |