| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 37421360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 573,300 |
| Amount | 573,300 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese ndaj adm te mbetjeve Qarku Korce(KRWM) muaji gusht 2024,PVMD +situacion nr.8+fature nr.62 dt.31.08.2024 |