| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 66321360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ERJET |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 56,390 |
| Amount | 56,390 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Blerje lule dhe kurora lulesh,UP nr.53+FO dt.24.08.2021,NjF APP dt.25.08.2021,fature nr.18/*2021+AMD+FH nr.37 dt.30.08.2021 |