| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 9821360202018 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,800 Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,800 lekë |
| Invoice description | 2136020 Gjelberimi Pogradec vegla dhe veshje pune UP 5+FO dt 07.11.18,Klas. perf. dt. 09.11.18,NJF dt. 16.11.18, Fat. 62409081/62409083+fh 23 dt 19.11.2018 |