| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 28221360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,127,165 |
| Amount | 2,127,165 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon pagese per adm e mbetjeve MARS 2024, fature nr.20/2024 +situacion nr.3 +PVMD dt.02.04.2024 |