| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 5421360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Shpresa Al Computer |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 114,633 |
| Amount | 114,633 lekë |
| Invoice description | 2136001 Bashkia Pogradec,blerje kompjutera videoprojektor,UP nr.45 dt.02.07.2021,FO nr.3071/4 dt.16.07.2021,NjF nr.3071/8 dt.03.08.2021,Kontrate nr.3071/11 06.08.2021,FH nr.48+AMD dt.05.11.2021,fat. nr.763/2021 09.11.2021 |