| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 44821360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,939,043 |
| Amount | 1,939,043 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagesde ndaj adm te mbetjeve te qarkut Korce,(KRWM) janar 2025,PVMD mbetjeve +situacion nr.1+fature nr.3 dt.12.02.2025 |