| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 80621360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ADA-CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,750,119 |
| Amount | 4,750,119 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon rehabilitim dhe mabjente shtese kopshti Liri Como,fature nr.72 dt.22.12.2025,situacion nr.1 dt.15.12.2025 |