| Executed | 28.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 46921360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ERJET |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Pajisje+furnizime ne kuad te projektit"Sherbime te integruara shend+sociale....",UP n.48+FO d.07.07.2021,NJF APP dt.15.07.2021,Fatura nr.14/2021+AKMD+FH n.26 dt.22.07.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2021 | Bashkia Pogradec (1529) | BANKA KOMBETARE TREGTARE | 53,435 |