| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 105521360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | METRO EURO |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 1,151,414 |
| Amount | 1,151,414 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM TRANSPORTI +MATERIALE NDERTIMI, FATURA N.50/2023+SITUACION N.3 D.7.11.2023 |