| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 3791360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,637,016 |
| Amount | 2,637,016 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese ndaj kRWM qarku Korce,muaji gusht 2024,PVMD+situacion nr.8+fature nr.62 dt.31.08.2024 |