| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 23821360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 64,812 |
| Amount | 64,812 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon blerje kafe e pjekur dhe caj, UB nr.14+procesverbal+akmd+fature nr.2+fh nr.13 dt. 03.04.2024 |