| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 50121360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,076,400 |
| Amount | 1,076,400 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon sherbim sherbim mirembajtje Odeoni i qytetit, UP n.27+FO dt.11.5.2026, NJF dt 22.5.26, kontrate d.25.5.2026, Fatura n.43+Situacion n.1+Akt MArje ne Dorezim dt.9.6.2026 |