| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 114621360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2136001 Bashkia Pogradec LIKUJDON BLERJE AKSESORE PER ZYRA, U/BLERJE N.61+FATURA NR.4/2022+FH NR.48+PVMD DT.02.11.2022 |