| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 1721360232020 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2136023 Ndermarrja e Parqeve dhe Rekreacionit Pogradec,Lik Materiale Ur bl nr.3+PV nr.3 dt 23.09.2020,Fat nrs.74475046+fl hyrja nr.5+PVM doerzim te mallit dt 24.09.2020 |