| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 78421360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ALMA KODRA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 723,480 |
| Amount | 723,480 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje veshje per zjarrefikesit,UPnr.39+FO dt.7.7.25,fature nr.58+FH nr.24+AKMD dt.25.7.25,NJF dt.11.07.2025 |