| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 54521360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRAFT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon materiale per mirembajtje te koreseve,vaj lubrifikant,ub nr 34+pvb+akmd+fature nr 1724+fh nr 30 dt 08.06.2023 |