| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 89321360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BRUNILDA TRESKA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,likujdon Akt ekspertimi "Infinit " shpk, loti 1, Vendim nr.268-01264 dt.26.09.2022, Fatura nr.10/2022 dt.03.10.2022 |