| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 77021360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon BLERJE MATERIALE PER EVENT,UB NR.65+PV+FATURA NR.11+FH NR.50++AKMD DT.06.10.2023 |