| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 78421360012024 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,303,191 |
| Amount | 2,303,191 lekë |
| Invoice description | 2136001 Bashkia Pogradec likujdon pagese ndaj DM te mbetjeve te qarkut korce,muaji maj 2024,PVMD +situacion nr.5 +fature nr.43 dt.31.05.2024 |