| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 50721360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "IRAL"(K33708629S) |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3,332,208 |
| Amount | 3,332,208 lekë |
| Invoice description | 2136001 Bashkia Pogradec Vrojtimi,sinjalizimi me kamera,sistem alarmi 2019,UKVO163 dt.20.05.19,UP24+FNJK dt.21.05.19,NjF dt.04.07.19,Shpallje NJF buletini27+kontrata dt.08.07.19,UMZK251 dt.10.07.19, Fat72810667+Situac+PVMD dt.17.07.19 |