| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 74621360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | IN PRINT |
| Branch | Pogradec |
| Category | Sherbime te printimit dhe publikimit 98,626 |
| Amount | 98,626 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM PRINTIMI, UP 27+FO DT.19.05.2023, NJF D.23.05.2023, FATURA NR.145+AKMD DT.14.09.2023 |