| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 63221360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TRONIX |
| Branch | Pogradec |
| Category | Te tjera transferime korrente 950,400 |
| Amount | 950,400 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon blerje materiale te ndryshme per emergjencat civile,UP nr.39+ftese per oferte dt.08.08.2024,NJF dt. 15.08.2024,Fature nr.364+AKMD +FH nr.34 dt.23.08.2024 |