| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 57221360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - objekte arti 946,508 |
| Amount | 946,508 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon rehabilitim i ambjenteve te salles tek Qendra Rinore,fature nr.140+situacion nr.2 dt.12.9.25,marreveshje nr.695 dt.13.2.25,kont nr.695/13 dt.12.5.25,Akt kolaud dt.10.8.25,cert perkoh marrjedorezimdt.12.9.25 |