| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 80021360012025 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon blerje materiale per IT, U/Blerje n.66 +P/Verbal ofertash dt.18.11.2025, AKMD +FAtura nr.49/2025+FH n.39 dt.18.11.2025 |