| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 42821360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Emanuel Jaçellari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 65,280 |
| Amount | 65,280 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Shpenzime per trajtimin e qenve,FH nr.13+PVMD+Fatura nr.serial70503434 nr 294 dt.15.05.2020,UB nr.22 dt.14.05.2020,P-verbal ofertave dt.13.05.2020 |