| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 50221360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 162,240 |
| Amount | 162,240 lekë |
| Invoice description | 2136001 Bashkia Pogradec blerjebordura trotuari UP 14/1+Fat. 84842884+FH 14/1 date 26.03.2011, shkrese per stornim 5309 date 18.07.2019 |