| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 81921360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ERVIN LUZI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon materiale per mirembajtjen e godeines ne bashki,UP nr.62+FO dt.16.10.2025,NJF dt.29.10.2025,fature nr.397+FH nr.36+AKMD dt.06.11.2025 |