| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 27321360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,798,800 |
| Amount | 4,798,800 lekë |
| Invoice description | 2136001 Bashkia Pog likShtylla Inoksi,UP nr.47+FNJK dt 22.10.2018,UKVO nr.586 dt 26.10.2018,Nj Fituesi dt 05.12.2018,Nj Fit Buletin nr.49 dt 11.12.2018,Kon dt 11.12.2018,PVMD dt 24.12.2018,Fat nrs.68901802+Fl hyrja nr.1 dt 09.01.2019 |