| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 72521360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 14,244 |
| Amount | 14,244 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon mbikqyrje obj.Riparim i tualeteve ne shk.deshmoret e Pojskes Udenisht,UP nr.18+FO dt.14.04.2025,NJF dt.16.04.2025,kont nr.1423/3 dt.18.04.2025,fature nr.54 dt.28.10.2025 |