| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 10521360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon Blerje materiale ndertimi, UP n.3 +FO dt.10.08.2018,Vleresimi nga APP dt.15.08.2018,NJF dt.17.08.2018, Fat nr.265+265/1 dt.17.08.2018,FH nr.7+AKMD dt.17.08.2018 |