| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 16221360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,350 |
| Amount | 86,350 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon KUOTE USHQIMORE MAJ 2026, FATURA NR.14+fh NR.34+35+AKT MARJE NE DOREZIM DT.29.05.2026 |