| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 57221360012018 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 241,200 |
| Amount | 241,200 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK Blerje Materiale ndertimi, UP n.20 dt.28.03.2011,Formular nr.3+Formular nr.4 dt.28.03.2011,Fat nr.84842886 +FH n.16 dt.28.03.2011, Likujdim Nga Detyr.Te Prapamb. |