| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 79821360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Eurocomerce-AIPg |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon shpenzime per Festen e Veres dhe Geshtenjave, U/Blerje n.69 +P/Verbal ofertash dt.03.12.2025, AKMD dt.03.12.2025,Fatura nr.13/2025 dt.03.12.2025, FH n.44 dt.03.12.2025 |