| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3821360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,540 |
| Amount | 129,540 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 11+fh74 dhe 75+amd date 31.12.2025 |