| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 55621360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 188,400 |
| Amount | 188,400 lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon materilae pastrimi,UP nr.41+FO dt.2.7.26,fature nr.46+FH nr.22+AKMD dt.17.07.2026,NJF dt.13.07.2026 |