| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 27821360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,344,552 |
| Amount | 2,344,552 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon rikonstruksion dhe shtese objekti shk.Kajo KArafili geshtenjas,pogradec,fature nr.174 dt.04.11.2025,situacion nr.3 dt.15.8.2025,akt kolaudim dt.20.8.2025,cert e marrjes se perkoheshme ne dorezim dt.4.11.25 |