| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 8021360242025 |
| Institution | Agjencia e Mbrojtjes së Territorit Pogradec (1529) 2136024 |
| Beneficiary | JONI |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 792,044 |
| Amount | 792,044 lekë |
| Invoice description | 2136024 Agjensia e Mbrojtjes se Territorit likujdon sherbim dru zjarri per ngrohje per nevoja te AMT, pmd 701 date 26.11.2025, fh 22+fature 16 date 27.11.2025 |