| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 15421360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 1,650,300 |
| Amount | 1,650,300 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje karburant nafte,fature nr.26+FH nr.3+PVMD +kontrate nr.833/1 dt.26.02.2025 |