| Executed | 02.11.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 81521360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ARBONA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,297,244 |
| Amount | 2,297,244 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Situacion perfundimtar per rikonstruksion trotuareve...(shtese kontrate),Kontrate dt.15.03.2010,Situacion nr.2 dt.15.05.2010,PVMD dt.26.05.2011,fatura ser 44067504 dt.31.10.2019 |