| Executed | 13.01.2020 |
|---|---|
| Registered | 10.01.2020 |
| Invoice | 2621360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 8,929,200 |
| Amount | 8,929,200 lekë |
| Invoice description | 2136001 lik Dekor Festat fund vitit,UP.52+FNJK dt 05.11.2019,UKVO nr.703 d07.11.2019,Nj fit d01.12.2019,Nj fit Bulet nr.49 dt 10.12.2019,kont nr.7696/5+UMZK nr.821 dt 06.12.2019,fat.84071409+Situac perfund+PVMD nr.8381/1 dt 11.12.2019 |