| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 14521360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 418,139 |
| Amount | 418,139 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon sherbim per rehabilitim te Qendres Multifunksionale, UP n.67+FO dt.26.11.2025, NJF d.27.11.2025, Fatura n.76/2025+Situacion n.1+Akt MArje ne Dorezim dt.24.12.2025 |