| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 93121360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | AUTO FRANCE - AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 266,760 |
| Amount | 266,760 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON SERVIS MJETET E BASHKISE, UP N.78+FO DT.23.11.2023, NJF DT.30.11.2023, FATURA N.2630+AKMD DT.04.12.2023 |