| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 73021360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,786,918 |
| Amount | 2,786,918 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon pagese ndaj administrimit te mbetjeve te qarkut korce (KRWM ) korrik 2023,PVMD+ situavion nr.7+fature nr.55 dt.08.08.2023 |