| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 13521360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BRUNILDA TRESKA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon AKT EKSPERTIMI "SHKELQIMI 07"SHPK, FATURA NR,.1/2023 DT.02.02.2023, VENDIMI NR.47-425-02227 DT.07.10.2022 |