| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 103021360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | NOVAAKTI |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 131,400 |
| Amount | 131,400 lekë |
| Invoice description | 2136001 Bashkia Pogradec,likujdon Pjese kembimi per mjetet e bashkise, UP nr.42+FO dt.24.08.2022, NJF nga APP dt.01.09.2022, AKMD+FH nr.39 dt.15.09.2022, Fatura nr.32/2022 dt.19.09.2022 |