| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 53321360012026 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 957,905 |
| Amount | 957,905 Albanian lekë |
| Invoice description | 2136001-Bashkia Pogradec likujdon pagese TVSH te fatures se blerjes se ndricuesve fotovoltaik, AKMD dt.25.09.2024, Fatura nr.69/2024 dt.25.09.2024 |