| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 56621360012019 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2136001 Bashkia Pogradec bordura trotuari, UP 9+PV fituesi dt. 17.03.2011, Fat 84842748+FH8 dt 19.03.2011, shkrese stornimi 5739 dt. 13.08.2019 |