| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 60321360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 822,000 |
| Amount | 822,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon lule dekorative+vazo+humus, NJF dt.08.06.2023, Situacion nr.1+AKMD+FH N.35+FATURA.NR.16/2023 DT.22.06.2023 |