| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 45821360212020 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 230,400 |
| Amount | 230,400 lekë |
| Invoice description | 2136021 Qendra Arsimore Pogradec LIK bombula gazi per gatim, UP1+FO date 26.11.2020, Vleresim perfundimtar date 01.12.2020,NJF date 09.12.2020, Fature 93223010+FH57 date 15.12.2020 |