| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 75921360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | UDHA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,497,578 |
| Amount | 4,497,578 lekë |
| Invoice description | 2136001 Bashkia Pogradec,rehabilitim i shkolles se Mesme Muharrem Collaku,lik pjesor,Fatura ser 82995534 dt.18.09.2020,Situacion nr.4+CMD e perkohshme 31.12.2019,Akt kolaudim 18.10.2019 |