| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 50421360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 207,840 |
| Amount | 207,840 lekë |
| Invoice description | 2136001 Bashkia Pogradec blerje bordura trotuari UP 43+Fat. 85997602+FH 38 date 04.05.2011, shkrese per stornim 5311 date 18.07.2019 |