| Executed | 24.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 5921360202019 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Sherbime te tjera 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit te Bashkise Pogradec lik 2136020 Blerje materiale te ndryshme urdh b nr 10dt 17.07.2019+fat nr 61551038+61551039 dt 18.07.2019+flh nr14 +pv dt 22.07.2019 |