| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 47721360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BEQARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON KOKTEJ PER FESTEN E FEMIJEVE, U/BLERJE N.33 DT.14.12.2023, FATUTA NR.294+FH N.66+PVMD DT.14.12.2023 |