| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 49721360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 1,247,142 |
| Amount | 1,247,142 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje karburant nafte,fature nr.105+FH nr.20+PVMD dt.16.07.2025 |