| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 55121360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | KRWM SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,782,153 |
| Amount | 1,782,153 lekë |
| Invoice description | 2136001,Bashkia Pogradec likujdon pagese per adm. e mbetjeve te Qarkut Korce shkurt 2026, pv te dorezimit te mbetjeve+ situacion 2+fatura 10/2026 dt 28.02.2026 |