| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 23221360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 718,800 |
| Amount | 718,800 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon Mbyshje e hyrje daljeve te ures Fshati Zall Torre,UP nr.6+Ftese ofert dt 11.03.2022,Njof fituesi dt 16.03.2022,kon nr.933/21 dt 23.03.2022,fat nr.5/2022+situacion+AKMD dt 19.04.2022 |