| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 40221360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Printime kartolina per festat e fundvitit,UB nr.84+PV Oferte+fature seri 77134436+FH nr.64+AMD dt.17.12.2020 |