| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 102921360012022 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 302,400 |
| Amount | 302,400 lekë |
| Invoice description | 2136001 Bashkia Pogradec,likujdon Goma makine+bateri per mjetet e bashkise, UP nr.45+FO dt.21.09.2022, NJF nga APP dt.03.10.2022, AKMD+FH nr.44 +Fatura nr.11/2022 dt.10.10.2022 |