| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 26921360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,185,100 |
| Amount | 2,185,100 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese ndaj ADM te mbejteve qarku Korce muaji dhjetor 2024,PVMD +situacion nr.12+fature nr.92 dt.31.12.2024 |