| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 32721360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 247,200 |
| Amount | 247,200 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon transport te bazes materiale KZAZ-KQV-KZAZ,UP nr.23+DO dt.06.05.2025,kontrate nr.1782/10 +NJF dt.09.05.2025,fature nr.2 +AKMD dt.12.05.2025 |