| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 43821360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRWM SH.A |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,261,801 |
| Amount | 2,261,801 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese per adm. e mbetjeve te Qarkut Korce dhjetor 2025, pv te dorezimit te mbetjeve+ situacion 11+fatura 48/2025 dt 31.12.2025. |