| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 15021360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 497,316 |
| Amount | 497,316 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon sherbim mirembajtje godina bashki,UP nr.71+FO dt.13.12.2024,Kontrate nr.5013/4 dt.23.12.2024,NJF dt.19.12.2024,Fature nr.72+Situacion +AKMD dt.31.12.2024 |