| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 31921360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | SHQIPONJA-TRANS |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,sherbim transporti PG TR PG per akademine rinore,Urdher blerje nr.12+PVO dt.25.03.2022,Fature nr.10/2022+AMD dt.30.03.2022 |