| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 61121360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRAFT |
| Branch | Pogradec |
| Category | Karburant dhe vaj 59,800 |
| Amount | 59,800 lekë |
| Invoice description | 2136001 Bashkia Pogradec Materiale per mirembajtjen e koreseve te barit, UB 29+PV ofertave +FH 27+AMD+fatura 1682/2022 date 21.06.2022 |