| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 105621360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 4,536,604 |
| Amount | 4,536,604 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Lidhja e Ures Zall Torre me rrjetin rrugor Nj.Adm Proptisht,Fature nr.106/2021+Situacion nr.1 dt.10.12.2021 |