| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 56621360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon materiale kompjuterike ub nr 42+pv+akmd+fatura nr 18+fh nr 40 dt 17.07.2023 |