| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 108321360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,002 |
| Amount | 120,002 lekë |
| Invoice description | 2136001 Bashkia Pogradec,kartolina per festat e fundvitit,UB nr.82+PVO+Fature nr.60/2021+FH nr.55+AMD dt.14.12.2021 |