| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 14521360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | THOMAS ENKELANA |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdonblerje kafe kokerr , UB nr.96 dt 28.12.2023, Procesverbal +AKT marrjedorezim+Fatura nr.3408+FH nr 66 dt.29.12.2023 |