| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 45621360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | MBROJTJA DHE SHPËTIMI NGA ZJARRI |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Aparat oksigjeni Ap3,UP nr.28+FO dt.10.05.2021,NJF dt.28.05.2021,FH nr.18+AMD dt.31.05.2021,Fature nr.14/2021 dt.02.06.2021 |