| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 41121360212016 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | Adenis Kastrati |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE BASHKISE LIK UR PROK NR=11 DT02.11.2016, MAT ELEKTRIKE, FTESE PER OFERTE,VLERESIMI PERFUNDIMTAR ,NJOFTIMI I FITUESIT NGA APP DT 08.11.2016,FAT=42911656/42911657/FH=35/36 DT 11.11.2016 PV MARJE DOREZIM11.11.2016 |