| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 74421360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 600 |
| Amount | 600 lekë |
| Invoice description | 2136001 Bashkia Pogradec,pagese per sherbim te kerkuar ndaj ASHK,fature nr.8487+Kerkese nr.4477/1 dt.30.09.2021 |