| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 4221360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 41,652 |
| Amount | 41,652 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 Materiale hidraulike,materiale ndertimi ,vegla pune ,Urdh blerje nr 8 dt 22.05.2019+fat nr31-32+fat .h.nr 9+proces. verbal mbi marrjen ne dorezim dt 22.05.2019 |