| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 3801360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,279,114 |
| Amount | 2,279,114 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese ndaj kRWM qarku KOrce,PVMD+situacion nr.4+fature nr.33 dt.30.04.2025 |