| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 29621360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | SHAGA. |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - orendi zyre 409,344 |
| Amount | 409,344 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon mobilje per stacionin e MZSH,fature nr.249+fh nr.40+AKMD dt.19.11.2025,UP nr.64+FO dt.04.11.2025,NJF dt.07.11.2025 |