| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 81121360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Selvije Abasllari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje lule dhe kurora lulesh per festat e 28-29 nentorit,UP nr.16+FO dt.11.04.2025,NJF dt.17.04.2025,fature nr.288+FH nr.42+AKMD dt.27.11.2025 |