| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 4721360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje materiale gjelberimi, Urdher blerje n.6 d.13.06.2018, Fatura nrs.9/10 dt.13.06.2018, FH n.12 dhe 12/1 d.13.06.2018, Proces verbal dt.13.06.2018 |