| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 72021360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Pogradec |
| Category | Te tjera transferime korrente 11,729 |
| Amount | 11,729 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon kolaudim mur mbajtes ne Rrodokal i siperm,UP nr.53+FO dt.12.09.2025,NJF dt.18.09.2025,kont nr.3353/2 dt.22.09.2025,Akt kolaudim dt.6.10.2025,fature nr.53 dt.28.10.2025 |