| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 103521360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,500 |
| Amount | 57,500 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON SHTYPSHKRIME FATURE 119+UB 74+FH 55+AMD DT 1.11.2023 |