| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 19721360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,790 |
| Amount | 95,790 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon KUOTE USHQIMORE qershor 2026, FATURA NR.18+fh NR.44+45+AKT MARJE NE DOREZIM DT.30.06.2026 |