| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 35821360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | OSMAN HIDRI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 295,620 |
| Amount | 295,620 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Bl mallra elektrike Ur prok nr.4+ftes ofer dt 19.02.2014,Njof fit +Vleresim perf APP dt 26.02.2014,fat nrs.14043003+Flet hyrje nr.3 dt 03.03.2014,Shk stornimi nr.4591 dt 12.06.2019 |