| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 34421360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | CITRUS |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 162,480 |
| Amount | 162,480 Albanian lekë |
| Invoice description | 2136001 BASHKIA POG LIK UR PROK NR=13 +FT OF DT24.04.2018,RAP VLER APP DT 27.04.2018+NJ.FITUESI APP DT30.04.2018,NJ FIT DT28.04.2018 FAT=50882498+FH=8+Akt-M-D dt 03.05.2018 BL Boje Printeri |