| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4021360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 524,130 |
| Amount | 524,130 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 1+fh 1,2 dhe 3+amd date 30.1.2026 |