| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 33121360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,743,255 |
| Amount | 6,743,255 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Rehabilitim i shesheve ne dy krahet e unazes pran TV Sot7,CMD e perkohshme+Aktkolaudim dt.30.11.2021,Fature nr.43/2021+Situacion perfundimtar nr.1 dt.01.12.2021 |