| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 45121360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje materiale per qendren multifunksionale,UB nr.41 dt.15.07.2025,PV ofertash +AKMD+fature nr.4+FH nr.23 dt.18.07.2025 |