| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 38321360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | U.N.D.P. |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 411,254 |
| Amount | 411,254 lekë |
| Invoice description | 2136001 Bashkia Pogradec,lik uniforma,helmeta,dorashka etj. per zjarrfikesit,Urdher Kryetari nr.242 dt.11.05.2022,Fature nr.51/2022 dt.26.04.2022 |