| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 85121360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 300 |
| Amount | 300 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese per sherbimin e kerkuar ndaj ASHK (Firdes Tole), ligji nr.22/2018,urdher kryetari nr.610 dt.13.12.2024,nr kerkese 10727+fature per arketim nr.10677 dt.16.12.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2024 | Bashkia Pogradec (1529) | EURONDERTIMI 2000 | 354,908 |