| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 85821360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BRUNILDA TRESKA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,likujdon akt ekspertimi, blloku i Gorices dhe Kabashit,Vendim nr.294-01452 dt.08.09.2022,Fatura nr.9/2022 dt.22.09.2022 |