| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 20121360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 131,214 |
| Amount | 131,214 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon,Servisi i mjeteve te Bashkise ,UP nr.1+ftese ofer dt 15.02.2023,njoftim fituesi dt 20.02.2023,fatura nr.394/2023+AKMD dt 23.02.2023 |