| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 29121360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRETA AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2136001 Bashkia Pogradec,sherbim transporti per materialet e QKB,UB nr.10+PVO+Fature nr.229/2022+AMD dt.23.03.2022 |