| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 74121360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 78,260 |
| Amount | 78,260 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON Servisi i Mjeteve te Bashkise,UB NR 35+Ftese oferte dt 13.06.2023,Njoftim fituesi dt 13.07.2023,FATURA NR 1499/2023+AKMD DT 19.07.2023 |