| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 82421360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,387,881 |
| Amount | 3,387,881 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Ndertim ura e Belit Zall i Torres,Aktkolaudim dt.10.09.2021,fature nr.73/2021+Situacion perfund. nr.2+CMD e perkohshme dt.30.09.2021 |