| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 2121360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 48,999 |
| Amount | 48,999 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik Materiale hidraulike,urdher blerje nr.3 dt 20.03.2019,Fature nrs.62409089+62409090+62409091+62409092 dt 20.03.2019,flet hyrja nr.3+4+PVMD dt 21.03.2019 |