| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 65021360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Magus Group Albania |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 114,960 |
| Amount | 114,960 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon mirembajtje e faqes WEB per bashkine pogradec,UB nr.54+pV ofertash +AKMD+fature nr.1389 dt.12.09.2025 |