| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 58021360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 1,848,460 |
| Amount | 1,848,460 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje karburant nafte,fature nr.88+FH nr.17+PVMD dt.27.06.2025 |