| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 13421360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,389 |
| Amount | 92,389 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon kuote ushqimore prill 2026,Fatura nr.10+FH nr.19+20+Akt Marje ne Dorezim dt.30.04.2026 |