| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 26221360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 131,227 |
| Amount | 131,227 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdonshpenzime servisim makinash,UP nr.1+FO dt.25.02.2025,NJF dt.04.03.2025,fature nr.3476 +AKMD dt.10.03.2025 |