| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 56221360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2136001, Bashkia Pogradec likujdon shtypshkrime, U/Blerje 24 d.23.05.2024, Akt-MD +FH n.26+Fatura n.47 dt.23.05.2024 |