| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 45821360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PNI-2001 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Sherbim per sistemim asfaltim,Hyrje-dalje ne hyrje te qytetit te Pogradecit,UP n.27 +FO d.05.06.2020,NJF nga APP dt.08.06.2020,Fatura nr.35860645+PVMD dt.15.06.2020 |