| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 76621360012023 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC likujdon MIREMBAJTJE PROGRAMI,UB NR.63 DT.04.10.2023,PV+FATURA NR.22+AKMD DT.09.10.2023 |