| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 5121360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | MUCA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 blerje paisje ,up nr 4 dt 11.06.2019+ft of+klasif.perfund+njof i fitusit dt 14.06.2019+fat nrs 20966/75020966 dt 17.06.2019+flh nr13+marrje ne dorzim dt 19.06.2019 |