| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 43721360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ANBIM |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,600 |
| Amount | 150,600 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon materiale pastrimi,UP nr.20+FO dt.29.04.2024,NJF dt.03.05.2024,FAture nr.153+FH nr.21+AKMD dt.10.05.2024 |