| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 26321360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 441,919 |
| Amount | 441,919 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese ndaj adm te mbetjeve te qarkut korce(KRWM) korrik 2024,PVMD +situacion nr.7+fature nr.59 dt.31.07.2024 |