| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 48521360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - objekte arti 706,800 |
| Amount | 706,800 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon mobilim i ambjenteve te qendres multifunksionale, marreveshje 695 dt.13.2.2025,kontrate 695/17 dt.27.05.2025,fature nr.25+fh nr.14 dt.4.06.2025 |