| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 74021360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | METRO EURO |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 1,788,552 |
| Amount | 1,788,552 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM TRANSPORTI +MATERIALE NDERTIMI, FATURA N.37/2023+SITUACION N.2 D.29.09.2023 |