| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 19621360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 384,080 |
| Amount | 384,080 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon KUOTE USHQIMORE qershor 2026, FATURA NR.17+fh NR.42+43+AKT MARJE NE DOREZIM DT.30.06.2026 |