| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 53321360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Jonida Proga |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 94,124 |
| Amount | 94,124 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon tarife permbarimore (Nefarete Elmasllari) fatura 21 date 13.6.2023 |