| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 54221360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2136001 Bashkia Pog lik Bl goma bateri mak UP nr.26+Ftes of dt.22.05.2019,Vl perf APP dt.24.05.2019,Njof fit APP dt.30.05.2019,Njof fit dt.30.05.2019,Fat nr.73480239+Fl hyrje nr.10+Akt MD dt.30.05.2019,Sh stornimi nr.5597 dt 05.08.2019 |