| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 46421360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon blerje materiale per Qendren e fizioterapise, urdher blerje 34 dt 9.6.2026, fature 3+amd + fh 18 dt 10.6.2026. |