| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 3921360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 20,715 |
| Amount | 20,715 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje Materiale Ur Blerje nr= 2 dt 21.05.2018 fat=5+6+fh=10+ Pro-Veb-M-D te mallit dt 21.05.2018 |