| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 72221360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se POGRADEC |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 300 |
| Amount | 300 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese sherbimi ndaj ASHK ,autorizim nr.3798 dt.16.08.2021,nr.kerkese 13886 dt.27.11.2025,fature per arketim nr.13568 dt.27.11.2025 |