| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 25321360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 113,999 |
| Amount | 113,999 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon sherbim per sistemimin e ambjenteve tek fizioterapia,UB nr.15+PV testim tregu dt.30.03.2026,kontrate nr.1098/7 dt.31.03.2026,fature nr.24+situacion+AKMD dt.09.04.2026 |