| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 14521360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PC STORE |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,659,190 |
| Amount | 1,659,190 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje komp,dron,mikrofon,HDD,gimbal,fature nr.11553 dt.28.12.2022,PVMD +FH nr.54 dt.30.12.2022 |