| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 47821360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,857,965 |
| Amount | 1,857,965 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon pagese per adm e mbetjeve shkurt 2024, fature nr.18/2024 +situacion nr.2 +PVMD dt.01.03.2024 |