| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7021360212026 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARJANA GORA |
| Branch | Pogradec |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,840 |
| Amount | 127,840 lekë |
| Invoice description | 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 5+fh 10 dhe 11+amd date 27.2.2026 |