| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 14021360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Auto - City |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdonpjesemarrje ne panairin ITFT 2024, Kontarte dt. 31.01.2024,Fature nr. 18/2024 dt. 05.02.2024 |