| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 50421360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | SE-TEK |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,rinovimi sherbimit per mirembajtjen e faqeve web per Bashkine Poradec,UP nr.20+FO dt.09.04.2021,NjF APP dt.26.04.2021,AMD dt.27.04.2021,Fature nr.1/2021 dt.04.05.2021 |