| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 66321360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TO -TO COMPANY |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon materiale elektrike dhe hidraulike, urdher blerje nr.57+fature 16+fh 34+amd dt.14.09.2026. |