| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 46521360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon blerje materiale per terapi ne Qendren ditore speciale, urdher blerje 30 + fature 696+amd + fh 15 dt 29.5.2026. |