| Executed | 08.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 87021360012021 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,376 |
| Amount | 119,376 lekë |
| Invoice description | 2136001 Bashkia Pogradec,Blerje per dekorin e zyrave te bashkise,UB nr.68+PVO+Fature nr.15/2021+FH nr.47+AMD dt.28.10.2021 |