| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 92821360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "M. LEZHA" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e te tjera AQT 3,994,200 |
| Amount | 3,994,200 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON MOBILJE PER SHKOLLEN "14 ENGJEJT" DHE "SERVET AGOLLI", FATURA N.29+SITUACION N.1+FH N.57+PVMD DT.03.11.2023 |