| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 2521360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON QERA AMBIENTI DHJETOR 2023, KONTRATE 1.9.2023-1.7.2024,VERTETIM+PMD DT 31.12.2023,LISTEPAGESE 21 DT.8.1.2024, NP=1 |