| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 7121360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Shpenzime per kartolina,urdhrer blerje nr.63 dt 27.12.2019,PVO nr.8731/2 dt 27.12.2019,fat nrs.77134289+nr rendor.39+flete hyrja nr.34+AKMD nr.8731/4 dt 30.12.2019 |