| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 10421360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 427,350 |
| Amount | 427,350 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon ushqime mars 2026, fatura 8+fh 15+16+akmd date 31.03.2026 |