| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 55621360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ERJET |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2136001 Bashkia PG lik Blerje pjese kembimi, UP n.38+Fo dt.14.06.2021,NJF APP dt.22.06.2021,Fatura n.5 dt.24.06.2021,AKMD dt.24.06.2021,FH n.22 dt.24.06.2021 |