| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 43021360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,099 |
| Amount | 118,099 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIKUJDON TRANSPORT TE BAZES MATERIALE KZAZ-KQZ, U/BLERJE N.25+PV DT.15.05.2023,AKMD DT.19.05.2023+FATURA NR.8/2023 DT.19.05.2023 |