| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 36121360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 80,320 |
| Amount | 80,320 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon transport i bazes materiale KZAZ-KQZ,pV dt.17.05.2025,fature nr.3+PV i rasteve emergjente dt.19.05.2025 |