| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 72721360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,324 |
| Amount | 12,324 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdonkolaudim obj.Rikonstruksion kanali ujites rezervuari Pusise gjollet Leshnice ,UP nr.52+FO dt.12.09.2025,NJF dt.18.09.2025,kont nr.3387/3 dt.22.09.2025,akt kolaudim dt.20.10.2025,fature nr.53 dt.04.11.2025 |