| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 84421360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 98,021 |
| Amount | 98,021 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Mbikeqyrje Ndertim ura dhe rruga Zall i Torres ,Kontrate nr.4653/17 dt.16.12.2020,Fature nr.57/2021 dt.28.09.2021 |