| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 55221360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2136001 Bashkia Pogradec,likujdon Shpenzime per trajtimin e qenve,U/Blerje n.25+P/Verbal ofertash dt.07.06.2022,FH n.25+AKMD dt.07.06.2022,Fatura nr.8/2022 dt.11.06.2022 |