| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 30921360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Peciklas xhami,bojra akreliku etj.UB nr.14+PVO+fature nr.1/2022+FH nr.9+AMD dt.11.04.2022 |