| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 44021360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Adel CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon blerje dosje per ruajtje te perhershme, kontrata nr.1009 dt.5.3.2025, fature 39+amd + fh 6 dt 15.4.2025. |