| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 83021360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,993 |
| Amount | 119,993 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon MATERIALE,FATURA NR.14+FH NR.53+AKMD+PV DT.30.10.2023,UB NR.73 DT.31.10.2023 |