| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 64421360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRAFT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje materiale per mirembajtjen e koreseve te barit,UB nr.47 dt.15.08.2025,PV i ofertave dt.15.08.2025,AKMD +fature nr.2934+FH nr.26 dt.19.08.2025 |