| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 6921360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 56,966 |
| Amount | 56,966 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise likujdon materiale ndertimi+gjelberimi, urdher nr.11 dt.12.09.2018,fat nr.12/13/14 dt.12.09.2018,fh nr.18 dt.12.09.2018,p/verbal dt.12.09.2018 |