| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 70821360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 842,012 |
| Amount | 842,012 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon mbikqyrje rikonstrdhe shtese obj shk Kajo karafili,UP nr.52+Form njoftim kontrate nr.4076/5 dt.01.10.24,NJF nr.4076/16 dt.06.11.2024,kont nr.4076/19 dt.18.12.24,fat.nr.55 dt.03.10.25 |