| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 37321360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,474,687 |
| Amount | 2,474,687 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese ndaj adm te mbetjeve Qarku Korce(KRWM) muaji tetor 2024,PVMD +situacion nr.10+fature nr.78 dt.31.10.2024 |