| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 45921360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRAFT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 64,999 |
| Amount | 64,999 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon materiale per mirembajtjen e korreseve te berit, vaj lubrifikant,ub 28 +pv oferta+amd + fature nr.1788+fh 11 dt 22.5.2025 |