| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 84921360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | HENRI 2010 |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 209,400 |
| Amount | 209,400 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon materiale pastrimi,UP nr.55+FO+Pv fondi limit dt.18.09.2025,NJF dt.25.09.2025,fature nr.75+AKMD +FH nr.31 dt.01.10.2025 |