| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 54321360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 228,310 |
| Amount | 228,310 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon servisim i mjeteve,urdher prokurim nr 35+ftese per of dt 13.06.2023,njf dt 15.06.2023,fature nr 1250+akmd dt 19.06.2023 |