| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 79721360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Selvije Abasllari |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje kartolina,shtypshkrime, UP n.70+FO dt.03.12.2025, NJF dt.05.12.2025, Fatura nr.298/2025 dt.10.12.2025, FH n.45 dt.10.12.2025, AKMD dt.10.12.2025 |