| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 14821360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Sidrit Dedja |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon materiale pstrimi,UP nr.73+FO dt.13.12.2024,NJF dt.24.12.2024,Fature nr.11+FH nr.60+AKMD dt.31.12.2024 |