| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 23521360212017 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 51,400 |
| Amount | 51,400 lekë |
| Invoice description | 2136021 QENDRA ARS E BASHKISE POG LIKURDHER PROKURIMI NR=25 DT 02.09.2011,PROCES VERBAL NR 3/4 DT 02.09.2011,FAT=4763900 FH 38 DT 02.09.2011,MATERIALE HIDRAULIKE |