| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 65621360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ERZENI/SH |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e te tjera AQT 1,877,712 |
| Amount | 1,877,712 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon pajisje mobilerie per shkollen Myredin BAshalli ,fature nr.867 +f.h nr.36+PVMD dt.28.08.2024 |