| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 70321360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | CRF |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - objekte arti 595,344 |
| Amount | 595,344 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje kondicionere per qendren multifunksionale,UP nr.58+FO dt.02.10.2025,Fature nr.51+FH nr.32+AKMD dt.09.10.2025NJF dt.03.10.2025 |